Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.22.2.2
Accrued Liabilities
 9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

  

At September 30, 2022 and December 31, 2021, accrued liabilities consisted of the following:

 

               
    September 30,   December 31,
    2022   2021
Accrued wages and benefits   $ 172,485     $ 185,402  
Accrued Interest     49,052       33,852  
Accrued bonus     77,000       30,000  
Accrued rebates     —       60,000  
Accrued professional fees     73,300       10,225  
Accrued operating expense     82,621       62,335  
Warranty reserve     83,854       75,000  
Total    $ 538,312     $ 456,814