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Accounts Payable and Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities

Note 7 – Accounts Payable and Accrued Liabilities

 

Accounts payable and accrued liabilities consisted of the following:

 

   December 31,   December 31, 
   2024   2023 
Accounts payable  $165,352   $183,359 
Sales commissions payable   1,765    1,710 
Accrued payroll liabilities   263,367    189,829 
Product warranty accrual   53,148    191,338 
Other accrued expenses   66,845    58,488 
Total  $550,477   $624,724 

 

 

CEA Industries Inc.

Notes to Consolidated Financial Statements

December 31, 2024

(in US Dollars except share numbers)