Accrued Expenses and Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Accrued Liabilities and Other Liabilities [Abstract]

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following as-of the dates indicated:


		March 31,				December 31,
		2026				2025
Accrued compensation and related liabilities		$	1,223,837			$	2,234,445
Deferred revenue			139,110				339,239
Customer deposits			11,555				83,448
Warranty reserve			270,000				210,000
Trade and other taxes			23,759				25,695
Other accrued expenses			799,118				737,303
		$	2,467,379			$	3,630,130

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

The tables below present the deferred revenue and deposit balances along with the significant activity affecting balances during the three month periods ended March 31, 2026 and 2025:


		March 31,				March 31,
Deferred revenue		2026				2025
Beginning balance		$	339,239			$	218,499
Deferral of revenue during the period			449,933				4,440
Recognition of unearned revenue from beginning of period			(295,822	)			(162,277	)
Recognition of unearned revenue from additions			(354,240	)			(328	)
Ending balance		$	139,110			$	60,334


		March 31,				March 31,
Customer deposits		2026				2025
Beginning balance		$	83,448			$	26,607
Additions during the period			239,102				415,772
Deposits recognized from beginning of period			(80,459	)			-
Deposits recognized from additions			(230,536	)			(100,369	)
Ending balance		$	11,555			$	342,010