XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2

ACCRUED EXPENSES

9 Months Ended

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

X

- 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

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration