ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
|9 Months Ended|
Sep. 30, 2021
|Payables and Accruals [Abstract]|
|SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES||
Accounts payable and accrued expenses consist of the following:
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
|SCHEDULE OF PRODUCT WARRANTY LIABILITY||
The following table summarizes warranty activity for the nine-month periods ended September 30, 2020 and 2021:
SCHEDULE OF PRODUCT WARRANTY LIABILITY
Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.
No definition available.
Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef