Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Liabilities (Tables)

v3.21.1
Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
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,

 

 

 

2021

 

 

2020

 

Accrued compensation and related liabilities

 

$

992,810

 

 

$

932,988

 

Deferred revenue and customer deposits

 

 

1,281,663

 

 

 

1,096,672

 

Warranty reserve

 

 

425,377

 

 

 

425,636

 

Deferred rent

 

 

292,890

 

 

 

312,909

 

Other accrued expenses

 

 

592,362

 

 

 

713,239

 

 

 

$

3,585,102

 

 

$

3,481,444