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ACCRUED EXPENSES
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES

NOTE 12. ACCRUED EXPENSES

 

Accrued expenses consisted of the following at December 31, 2023 and 2022:

 

   December 31,
2023		   December 31,
2022		 
Accrued warranty expense  $17,699   $15,694 
Accrued litigation costs   2,040,292    247,984 
Accrued sales commissions   87,421    55,000 
Accrued payroll and related fringes   367,826    504,020 
Accrued sales returns and allowances   117,713    118,026 
Accrued taxes   150,981    46,408 
Accrued interest - related party  95,031    — 
Customer deposits   219,462    — 
Other   172,905    103,835 
Total accrued expenses  $3,269,330   $1,090,967 

 

Accrued warranty expense was comprised of the following for the years ended December 31, 2023 and 2022:

 

   2023   2022 
Beginning balance  $15,694   $13,742 
Provision for warranty expense   63,980    71,734 
Charges applied to warranty reserve   (61,975)   (69,782)
           
Ending balance  $17,699   $15,694