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Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2022

Accrued Liabilities And Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

NOTE 7 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

		March 31,				December 31,
		2022				2021
Accrued compensation and related liabilities		$	1,026,101			$	1,372,342
Deferred revenue and customer deposits			1,297,782				844,081
Warranty reserve			547,484				571,903
Other accrued expenses			846,577				545,951
Deferred rent			-				512,211
		$	3,717,944			$	3,846,488

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