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

Note 5 – Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following:

 

   September 30,   December 31, 
   2022   2021 
Accounts payable  $1,360,380   $616,056 
Sales commissions payable   35,229    27,592 
Accrued payroll liabilities   308,576    322,873 
Product warranty accrual   210,944    186,605 
Other accrued expenses   340,982    192,463 
Total  $2,256,111   $1,345,589 

 

 

CEA Industries Inc.

Notes to Condensed Consolidated Financial Statements

September 30, 2022

(in US Dollars except share numbers)

(Unaudited)