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ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

SCHEDULE OF 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

SCHEDULE OF ACCRUED WARRANTY EXPENSE

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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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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