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v3.23.3

ACCRUED EXPENSES | 9 Months Ended
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Sep. 30, 2023
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5. 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 |
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 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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