Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses And Other Liabilities (Tables)

v3.8.0.1
Accrued Expenses And Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2018
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Accrued Expenses And Other Liabilities

Accrued expenses and other liabilities consist of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued compensation and related liabilities

 

$

479,055

 

 

$

457,152

 

Deferred revenue and customer deposits

 

 

871,803

 

 

 

1,033,845

 

Warranty reserve

 

 

58,100

 

 

 

56,774

 

Other accrued expenses

 

 

51,202

 

 

 

386,206

 

 

 

$

1,460,160

 

 

$

1,933,977