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ACCRUED EXPENSES | 6 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5. ACCRUED EXPENSES Accrued expenses consisted of the following at June 30, 2024 and December 31, 2023: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, 2024 |  |  | December 31, 2023 |
Accrued warranty expense |  | $ | 11,615 |  |  | $ | 17,699 |
Accrued litigation costs |  |  | 2,040,292 |  |  |  | 2,040,292 |
Accrued sales commissions |  |  | 1,465 |  |  |  | 87,421 |
Accrued payroll and related fringes |  |  | 420,596 |  |  |  | 367,826 |
Accrued sales returns and allowances |  |  | 93,170 |  |  |  | 117,713 |
Accrued taxes |  |  | 161,639 |  |  |  | 150,981 |
Accrued interest - related party |  |  | 283,782 |  |  |  | 95,031 |
Customer deposits |  |  | 75,283 |  |  |  | 219,462 |
Other |  |  | 292,163 |  |  |  | 172,905 |
Total accrued expenses |  | $ | 3,380,005 |  |  | $ | 3,269,330 |
Accrued warranty expense was comprised of the following for the six months ended June 30, 2024: SCHEDULE OF ACCRUED WARRANTY EXPENSE
Beginning balance |  | $ | 17,699 |
Provision for warranty expense |  |  | 38,898 |
Charges applied to warranty reserve |  |  | (44,982 | )
Ending balance |  | $ | 11,615 |

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