RESERVE FOR SALES RETURNS (Tables)

3 Months Ended

Jun. 30, 2021

Reserve For Sales Returns

SCHEDULE OF RESERVE FOR SALES RETURNS

Changes in the Company’s reserve for sales returns are presented in the following table:

	Six Months Ended
	June 30,			June 30,
	2021			2020
Reserve for sales returns at beginning of the fiscal year	$	960,000		$	1,224,000
Provision for estimated sales returns		539,000			284,000
Sales returns received		(749,000	)		(1,128,000	)
Reserve for sales returns at end of the period	$	750,000		$	380,000