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Note 6 - Accrued Expenses

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Accrued Expenses and Other Liabilities [Text Block]

6. Accrued Expenses

Accrued expenses and other current liabilities consisted of the following:

		As of
		December 31, 2021				December 31, 2020
Deferred revenue		$	3,764,696			$	3,280,947
Compensation			2,811,700				2,933,738
Other			558,362				486,158
Professional fees			527,026				251,824
Inventory			488,081				150,349
Lease liability, current portion			466,830				449,940
Vacation			379,720				405,176
Research and development vendor costs			256,397				327,606
Accrued expenses and other current liabilities		$	9,252,812			$	8,285,738

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The entire disclosure for accrued liabilities and other current liabilities at the end of the reporting period.

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