Accounts Payable and other Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2022

Payables And Accruals [Abstract]

Summary of Accounts Payable and Other Accrued Expenses

Accounts Payable and Other Accrued Expenses consists of the following at:

	March 31, 2022		December 31, 2021
Trade payables	$	1,014,323	$	723,352
Accrued compensation and benefits		2,180,116		2,188,869
Accrued professional services		64,476		108,417
Deferred payroll taxes under CARES Act		113,423		113,423
Warranty reserve		190,934		176,281
Customer Deposits		260,169		192,501
Other		416,772		446,941
	$	4,240,213	$	3,949,784