XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2

Accrued Expenses and Other Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Accrued Liabilities And Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following:

		June 30,				December 31,
		2023				2022
Accrued compensation and related liabilities		$	1,383,311			$	989,478
Deferred revenue			286,955				378,952
Customer deposits			270,025				61,696
Warranty reserve			582,636				584,268
Trade and other taxes			1,148,261				225,743
Other accrued expenses			1,316,507				773,732
		$	4,987,695			$	3,013,869

X

- Definition

Schedule of Accrued Expenses And Other Current Liabilities [Table Text Block]

+ References

No definition available.

+ Details

Name:	oss_ScheduleOfAccruedExpensesAndOtherCurrentLiabilitiesTableTextBlock
Namespace Prefix:	oss_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration