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ACCRUED EXPENSES
 6 Months Ended
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:

 

   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:

 

Beginning balance  $17,699 
Provision for warranty expense   38,898 
Charges applied to warranty reserve   (44,982)
      
Ending balance  $11,615