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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5. ACCRUED EXPENSES Accrued expenses consisted of the following at June 30, 2021 and December 31, 2020: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2021 |  |  | December 31, 2020 |
Accrued warranty expense |  | $ | 11,562 |  |  | $ | 31,845 |
Accrued litigation costs |  |  | 250,000 |  |  |  | 250,000 |
Accrued sales commissions |  |  | 22,692 |  |  |  | 38,294 |
Accrued payroll and related fringes |  |  | 321,639 |  |  |  | 199,850 |
Accrued sales returns and allowances |  |  | 22,837 |  |  |  | 26,069 |
Accrued sales taxes |  |  | 48,348 |  |  |  | 53,627 |
Other |  |  | 198,233 |  |  |  | 196,409 |
Total accrued expenses |  | $ | 875,311 |  |  | $ | 796,094 |
Accrued warranty expense was comprised of the following for the six months ended June 30, 2021: SCHEDULE OF ACCRUED WARRANTY EXPENSE
Beginning balance |  | $ | 31,845 |
Provision for warranty expense |  |  | 5,815 |
Charges applied to warranty reserve |  |  | (26,098 | )
Ending balance |  | $ | 11,562 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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