|
NOTE F – CURRENT ACCRUED LIABILITIES
Current accrued liabilities at September 30, 2022 and December 31,
2021 are as follows:
| Schedule of accrued liabilities and expenses |
|
|
|
|
|
|
|
|
| |
|
September 30,
2022
|
|
|
December 31,
2021
|
|
| Accrued payroll and payroll taxes |
|
$ |
244,255 |
|
|
$ |
242,131 |
|
| Accrued inventory in transit |
|
|
157,263 |
|
|
|
– |
|
| Accrued professional fees |
|
|
118,453 |
|
|
|
136,584 |
|
| Accrued sales taxes, penalties and interest |
|
|
35,087 |
|
|
|
16,634 |
|
| Product warranties |
|
|
40,584 |
|
|
|
46,650 |
|
| Other accrued liabilities |
|
|
302,896 |
|
|
|
276,722 |
|
| Total current accrued liabilities |
|
$ |
898,538 |
|
|
$ |
718,721 |
|
|