Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2021

Accrued Liabilities And Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

NOTE 6 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

	March 31,		December 31,
	2021		2020
Accrued compensation and related liabilities	$	992,810	$	932,988
Deferred revenue and customer deposits		1,281,663		1,096,672
Warranty reserve		425,377		425,636
Deferred rent		292,890		312,909
Other accrued expenses		592,362		713,239
	$	3,585,102	$	3,481,444