Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2025

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following for the periods indicated:


		March 31,				December 31,
		2025				2024
Accrued compensation and related liabilities		$	1,264,786			$	1,008,278
Deferred revenue			60,334				218,499
Customer deposits			342,010				26,607
Warranty reserve			518,328				501,726
Trade and other taxes			318,894				495,105
Other accrued expenses			1,226,147				2,556,461
		$	3,730,499			$	4,806,675

Schedule of Deferred Revenue, Warranties and Deposit Balances Along with Significant Activity Affecting Balances

The table below presents the deferred revenue, warranties and deposit balances along with the significant activity affecting balances during the three month periods ended March 31, 2025 and 2024:


		March 31,				March 31,
Deferred revenue		2025				2024
Beginning balance		$	218,499			$	299,514
Deferral of revenue during the period			4,440				30,976
Recognition of unearned revenue from beginning of period			(162,482	)			(41,026	)
Recognition of unearned revenue from additions			(123	)			-
Ending balance		$	60,334			$	289,464


		March 31,				March 31,
Customer deposits		2025				2024
Beginning balance		$	26,607			$	27,447
Additions during the period			493,849				294,736
Deposits recognized from beginning of period			-				(3,375	)
Deposits recognized from additions			(178,446	)			(1,271	)
Ending balance		$	342,010			$	317,537