Quarterly report pursuant to Section 13 or 15(d)

E. ACCRUED LIABILITIES AND EXPENSES

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E. ACCRUED LIABILITIES AND EXPENSES
 6 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES AND EXPENSES

NOTE E – ACCRUED LIABILITIES AND EXPENSES

 

Accrued liabilities and expenses at June 30, 2018 and December 31, 2017 are as follows:

 

    June 30,
2018		     December 31,
2017		  
Accrued liabilities and expenses   $ 387,920     $ 294,709  
Accrued payroll and payroll taxes     243,908       230,931  
Accrued sales taxes, penalties, and interest     42,330       83,282  
Product warranties     60,622       59,892  
Total accrued liabilities and expenses   $ 734,780     $ 668,814