XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consisted of the following at March 31, 2024 and December 31, 2023:

  

   March 31, 2024   December 31, 2023 
Accrued warranty expense  $20,529   $17,699 
Accrued litigation costs   2,040,292    2,040,292 
Accrued sales commissions   40,000    87,421 
Accrued payroll and related fringes   161,763    367,826 
Accrued sales returns and allowances   93,170    117,713 
Accrued taxes   66,114    150,981 
Accrued interest - related party   187,346    95,031 
Customer deposits   45,380    219,462 
Other   482,550    172,905 
Total accrued expenses  $3,137,144   $3,269,330 
SCHEDULE OF ACCRUED WARRANTY EXPENSE

Accrued warranty expense was comprised of the following for the three months ended March 31, 2024:

  

Beginning balance  $17,699 
Provision for warranty expense   14,201 
Charges applied to warranty reserve   (11,371)
      
Ending balance  $20,529