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Accounts Payable and Other Accrued Expenses

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Accounts Payable and Other Accrued Expenses

Note 6 — Accounts Payable and Other Accrued Expenses

Accounts Payable and Other Accrued Expenses consists of the following at:

		September 30, 2024				December 31, 2023
Trade payables		$	1,301,550			$	1,073,405
Accrued compensation and benefits			2,598,932				1,964,487
Accrued insurance			240,575				95,680
Accrued professional services			54,533				52,202
Warranty reserve			159,531				231,108
Customer deposits			1,857,565				1,114,979
Other			235,390				354,083
		$	6,448,076			$	4,885,944

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ Details

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X

- References

No definition available.

+ Details

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