| Accrued Expenses |
Accrued expenses consist of the following:
|
|
|
|
|
|
|
|
|
|
2017 |
|
2016 |
Indemnified legal judgment (See Note 13) |
$ |
— |
|
|
$ |
11,000,000 |
|
Salaries, wages, and commissions |
3,219,190 |
|
|
2,133,814 |
|
Taxes, other than income taxes |
921,476 |
|
|
479,489 |
|
Current portion of earn-out liability |
1,663,751 |
|
|
— |
|
Advances from customers |
184,874 |
|
|
571,738 |
|
Insurance |
372,000 |
|
|
209,000 |
|
Professional fees |
343,706 |
|
|
40,073 |
|
Warranty reserve |
37,771 |
|
|
180,000 |
|
Benefit plans |
208,717 |
|
|
159,253 |
|
Insurance financing liability |
224,961 |
|
|
167,724 |
|
Customer rebate liability |
439,912 |
|
|
157,445 |
|
Current portion, environmental reserves |
549,000 |
|
|
184,887 |
|
Current portion, deferred gain sale-leaseback |
334,273 |
|
|
334,273 |
|
Other accrued items |
493,823 |
|
|
333,091 |
|
Total accrued expenses |
$ |
8,993,454 |
|
|
$ |
15,950,787 |
|
|