Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2022

Accrued Liabilities And Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

NOTE 8 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following on December 31:

	December 31,		December 31,
	2022		2021
Accrued compensation and related liabilities	$	989,478	$	1,372,342
Deferred revenue		378,952		177,898
Customer deposits		61,696		666,183
Warranty reserve		584,268		571,903
Trade and other taxes		225,743		242,767
Deferred rent		-		512,211
Other accrued expenses		773,732		303,184
	$	3,013,869	$	3,846,488