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Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities

At September 30, 2018 and December 31, 2017, accrued liabilities consisted of the following:


 

 

September 30,

2018

 

December 31,

2017

 

 

 

(Unaudited)

 

 

 

Accrued vacation and benefits

 

$

50,950

 

$

69,025

 

Accrued expenses relating to vendors and others

 

 

213,376

 

 

136,681

 

Accrued warranty costs

 

 

20,000

 

 

20,000

 

Accrued interest payable relating to stockholder notes

 

 

245,900

 

 

115,039

 

Deferred rent

 

 

69,795

 

 

22,059

 

 

 

$

600,021

 

$

362,804