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ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES

NOTE 7. ACCRUED EXPENSES

Accrued expenses consisted of the following at September 30, 2025 and December 31, 2024:

 SCHEDULE OF ACCRUED EXPENSES

		September 30, 2025				December 31, 2024
Accrued warranty expense		$	—			$	11,615
Accrued payroll and related fringes			57,732				428,380
Accrued sales returns and allowances			93,170				93,170
Accrued sales taxes			98,589				104,404
Accrued interest - related party			—				492,177
Accrued board of directors’ fees			120,000				197,000
Customer deposits			2,400				165,779
Other			64,791				21,983
Total accrued expenses		$	436,682			$	1,514,508

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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