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ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

SCHEDULE OF ACCRUED EXPENSES

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

 SCHEDULE OF ACCRUED EXPENSES

		December 31, 2024				December 31, 2023
Accrued warranty expense		$	11,615			$	17,699
Accrued litigation costs			—				2,040,292
Accrued sales commissions			—				87,421
Accrued payroll and related fringes			428,380				367,826
Accrued sales returns and allowances			93,170				117,713
Accrued taxes			104,404				150,981
Accrued interest - related party			492,177				95,031
Accrued board of directors’ fees			197,000				165,000
Customer deposits			165,779				219,462
Other			21,983				7,905
Total accrued expenses		$	1,514,508			$	3,269,330

SCHEDULE OF ACCRUED WARRANTY EXPENSE

Accrued warranty expense was comprised of the following for the years ended December 31, 2024 and 2023:

 SCHEDULE OF ACCRUED WARRANTY EXPENSE

		2024				2023
Beginning balance		$	17,699			$	15,694
Provision for warranty expense			38,898				63,980
Charges applied to warranty reserve			(44,982	)			(61,975	)
Ending balance		$	11,615			$	17,699

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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