XML 63 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2019
Payables And Accruals [Abstract]  
Other Accrued Liabilities

5. Other Accrued Liabilities

The Company’s other current and long-term accrued liabilities consisted of:

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Customer Rebates

 

$

4,849,081

 

 

$

3,395,511

 

Pension Liability

 

 

44,667

 

 

 

147,099

 

Accrued Compensation

 

 

1,695,464

 

 

 

370,477

 

Dividend Payable

 

 

402,318

 

 

 

402,158

 

Other

 

 

1,617,020

 

 

 

853,283

 

Total:

 

$

8,608,550

 

 

$

5,168,528