Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Liabilities (Tables)

v3.20.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2020
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,

 

 

 

2020

 

 

2019

 

Accrued compensation and related liabilities

 

$

1,798,990

 

 

$

1,621,177

 

Deferred revenue and customer deposits

 

 

1,410,491

 

 

 

1,260,126

 

Warranty reserve

 

 

422,782

 

 

 

424,011

 

Other accrued expenses

 

 

978,243

 

 

 

1,302,118

 

 

 

$

4,610,506

 

 

$

4,607,432