v3.22.2.2
ACCRUED EXPENSES (Tables)
Sep. 30, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCRUED EXPENSES

Accrued expenses consisted of the following at September 30, 2022 and December 31, 2021:

 

   September 30,
2022
   December 31,
2021
 
Accrued warranty expense  $10,040   $13,742 
Accrued litigation costs   247,984    250,000 
Accrued sales commissions   54,791    30,213 
Accrued payroll and related fringes   423,725    453,858 
Accrued sales returns and allowances   118,029    45,298 
Accrued taxes   147,159    180,486 
Other   95,337    202,401 
Total accrued expenses  $1,097,065   $1,175,998 
SCHEDULE OF ACCRUED WARRANTY EXPENSE

Accrued warranty expense was comprised of the following for the nine months ended September 30, 2022:

 

      
Beginning balance  $13,742 
Provision for warranty expense   56,860 
Charges applied to warranty reserve   (60,562)
      
Ending balance  $10,040