Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Liabilities (Tables)

v3.19.3
Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
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,

 

 

 

2019

 

 

2018

 

Accrued compensation and related liabilities

 

$

1,029,577

 

 

$

1,183,653

 

Deferred revenue and customer deposits

 

 

971,138

 

 

 

1,135,470

 

Warranty reserve

 

 

403,802

 

 

 

416,313

 

Other accrued expenses

 

 

1,164,498

 

 

 

1,195,282

 

 

 

$

3,569,015

 

 

$

3,930,718