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Accrued Expenses
3 Months Ended
Mar. 31, 2019
Payables And Accruals [Abstract]  
Accrued Expenses

 

Note 5 – Accrued Expenses:

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued Compensation and Employee Related Costs

 

$

3,155,174

 

 

$

5,276,552

 

Accrued Chiller Cost

 

 

1,416,152

 

 

 

1,401,762

 

Accrued Customer Consideration

 

 

919,739

 

 

 

650,567

 

Accrued Commission

 

 

769,320

 

 

 

114,901

 

Accrued Freight

 

 

535,814

 

 

 

405,733

 

Accrued Marketing

 

 

657,354

 

 

 

551,681

 

Accrued Utility Cost

 

 

270,554

 

 

 

146,500

 

Other Accrued Expenses

 

 

493,458

 

 

 

502,855

 

 

 

$

8,217,565

 

 

$

9,050,551