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ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5. ACCRUED EXPENSES Accrued expenses comprised of the following at September 30, 2021 and December 31, 2020: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2021 |  |  | December 31, 2020 |
Accrued warranty expense |  | $ | 14,278 |  |  | $ | 31,845 |
Accrued litigation costs |  |  | 250,000 |  |  |  | 250,000 |
Accrued sales commissions |  |  | 40,328 |  |  |  | 38,294 |
Accrued payroll and related fringes |  |  | 599,030 |  |  |  | 199,850 |
Accrued sales returns and allowances |  |  | 47,272 |  |  |  | 26,069 |
Accrued sales taxes |  |  | 46,002 |  |  |  | 53,627 |
Other |  |  | 222,048 |  |  |  | 196,409 |
Total accrued expenses |  | $ | 1,218,958 |  |  | $ | 796,094 |
Accrued warranty expense comprised of the following for the nine months ended September 30, 2021: SCHEDULE OF ACCRUED WARRANTY EXPENSE
Beginning balance |  | $ | 31,845 |
Provision for warranty expense |  |  | 41,040 |
Charges applied to warranty reserve |  |  | (58,607 | )
Ending balance |  | $ | 14,278 |

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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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