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Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
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,

 

 

 

2024

 

 

2023

 

Accrued compensation and related liabilities

 

$

1,130,935

 

 

$

1,023,902

 

Deferred revenue

 

 

251,222

 

 

 

299,514

 

Customer deposits (See Note 11)

 

 

1,266,477

 

 

 

27,447

 

Warranty reserve

 

 

564,737

 

 

 

607,809

 

Trade and other taxes

 

 

1,016,295

 

 

 

392,336

 

Other accrued expenses

 

 

651,623

 

 

 

851,511

 

 

$

4,881,289

 

 

$

3,202,519