Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

Accounts Payable and Accrued Liabilities

Note 8. Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consists of the following as of:

	December 31, 2022		December 31, 2021
Accounts payable trade and other	$	504,393	$	516,957
Accrued payroll and fringe benefits		262,113		165,969
Accrued warranty expense		27,651		13,680
Accrued payroll taxes and withholding		-		9,106
Accrued Sales Tax		35,299		29,339
Accrued interest		-		9,332
	$	829,456	$	744,383

Balances due certain vendors are in arrears to varying degrees. The Company is handling all delinquent accounts on a case-by-case basis.