Accrued Expenses and Other Liabilities

6 Months Ended

Jun. 30, 2021

Accrued Liabilities And Other Liabilities [Abstract]

Accrued Expenses and Other Liabilities

NOTE 7 – ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

	June 30,		December 31,
	2021		2020
Accrued compensation and related liabilities	$	984,322	$	932,988
Deferred revenue and customer deposits		885,356		1,096,672
Warranty reserve		468,542		425,636
Deferred rent		272,870		312,909
Other accrued expenses		425,703		713,239
	$	3,036,793	$	3,481,444