Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses And Other Liabilities (Tables)

v3.10.0.1
Accrued Expenses And Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2018
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Accrued Expenses And Other Liabilities

Accrued expenses and other liabilities consist of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued compensation and related liabilities

 

$

661,254

 

 

$

457,152

 

Deferred revenue and customer deposits

 

 

1,139,681

 

 

 

1,033,845

 

Warranty reserve

 

 

59,270

 

 

 

56,774

 

Other accrued expenses

 

 

107,099

 

 

 

386,206

 

 

 

$

1,967,304

 

 

$

1,933,977