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v3.23.3

ACCRUED EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
SCHEDULE OF ACCRUED EXPENSES | Accrued expenses consisted of the following at September 30, 2023 and December 31, 2022: SCHEDULE OF ACCRUED EXPENSES
|  | September 30, 2023 |  |  | December 31, 2022 |
Accrued warranty expense |  | $ | 16,543 |  |  | $ | 15,694 |
Accrued litigation costs |  |  | 2,040,292 |  |  |  | 247,984 |
Accrued sales commissions |  |  | 57,102 |  |  |  | 55,000 |
Accrued payroll and related fringes |  |  | 340,373 |  |  |  | 504,020 |
Accrued sales returns and allowances |  |  | 116,543 |  |  |  | 118,026 |
Accrued taxes |  |  | 109,164 |  |  |  | 46,408 |
Other |  |  | 128,051 |  |  |  | 103,835 |
Total accrued expenses |  | $ | 2,808,068 |  |  | $ | 1,090,967 |
SCHEDULE OF ACCRUED WARRANTY EXPENSE | Accrued warranty expense was comprised of the following for the nine months ended September 30, 2023: SCHEDULE OF ACCRUED WARRANTY EXPENSE
Beginning balance |  | $ | 15,694 |
Provision for warranty expense |  |  | 48,311 |
Charges applied to warranty reserve |  |  | (47,462 | )
Ending balance |  | $ | 16,543 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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