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ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consisted of the following at December 31, 2022 and 2021:

SCHEDULE OF ACCRUED EXPENSES 

		December 31, 2022				December 31, 2021
Accrued warranty expense		$	15,694			$	13,742
Accrued litigation costs			247,984				250,000
Accrued sales commissions			55,000				30,213
Accrued payroll and related fringes			504,020				453,858
Accrued sales returns and allowances			118,026				45,298
Accrued taxes			46,408				180,486
Other			103,835				202,401
Total accrued expenses		$	1,090,967			$	1,175,998

SCHEDULE OF ACCRUED WARRANTY EXPENSE

Accrued warranty expense was comprised of the following for the years ended December 31, 2022 and 2021:

SCHEDULE OF ACCRUED WARRANTY EXPENSE 

		2022				2021
Beginning balance		$	13,742			$	31,845
Provision for warranty expense			71,734				92,202
Charges applied to warranty reserve			(69,782	)			(110,305	)
Ending balance		$	15,694			$	13,742

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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