XML 22 R12.htm IDEA: XBRL DOCUMENT
v3.22.2.2

ACCRUED EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5. ACCRUED EXPENSES Accrued expenses consisted of the following at June 30, 2022 and December 31, 2021: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2022 |  |  | December 31, 2021 |
Accrued warranty expense |  | $ | 16,389 |  |  | $ | 13,742 |
Accrued litigation costs |  |  | 247,984 |  |  |  | 250,000 |
Accrued sales commissions |  |  | 48,000 |  |  |  | 30,213 |
Accrued payroll and related fringes |  |  | 461,189 |  |  |  | 453,858 |
Accrued sales returns and allowances |  |  | 117,552 |  |  |  | 45,298 |
Accrued taxes |  |  | 104,506 |  |  |  | 180,486 |
Other |  |  | 135,117 |  |  |  | 202,401 |
Total accrued expenses |  | $ | 1,130,737 |  |  | $ | 1,175,998 |
Accrued warranty expense was comprised of the following for the six months ended June 30, 2022: SCHEDULE OF ACCRUED WARRANTY EXPENSE
Beginning balance |  | $ | 13,742 |
Provision for warranty expense |  |  | 41,166 |
Charges applied to warranty reserve |  |  | (38,519 | )
Ending balance |  | $ | 16,389 |

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 https://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