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


	June 30,		December 31,
	2026		2025
Legal settlement	$	6,250,000	$	-
Accrued compensation and related liabilities		1,432,480		2,234,445
Deferred revenue		841,523		339,239
Customer deposits		124,062		83,448
Warranty reserve		250,000		210,000
Trade and other taxes		12,229		25,695
Other accrued expenses		759,328		737,303
	$	9,669,622	$	3,630,130

The tables below present the deferred revenue and deposit balances along with the significant activity affecting balances during the six month periods ended June 30, 2026 and 2025:


	June 30,			June 30,
Deferred revenue	2026			2025
Beginning balance	$	339,239		$	218,499
Deferral of revenue during the period		2,608,331			1,477,190
Recognition of unearned revenue from beginning of period		(720,710	)		(173,193	)
Recognition of unearned revenue from additions		(1,385,337	)		(1,370,242	)
Ending balance	$	841,523		$	152,254


	June 30,			June 30,
Customer deposits	2026			2025
Beginning balance	$	83,448		$	26,607
Additions during the period		546,504			768,856
Deposits recognized from beginning of period		(89,025	)		-
Deposits recognized from additions		(416,865	)		(795,463	)
Ending balance	$	124,062		$	-

As of June 30, 2026, the Company had approximately $809,508 of remaining performance obligations under fully funded contracts for which the Company's performance obligations are satisfied over time and for which the customer receives benefits as the Company performs. These performance obligations are expected to be satisfied within 2026.