Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.7.0.1
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2017
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consist of the following:

 

    December 31, 2016     June 30, 2017  
          (Unaudited)  
             
Accounts payable   $ 6,195,000     $ 7,299,000  
Accrued warranty     472,000       413,000  
Accrued severance     609,000       312,000  
Accrued compensation     297,000       482,000  
Other current liabilities     49,000       33,000  
                 
    $ 7,622,000     $ 8,539,000  

Schedule of Product Warranty Liability

The following table summarizes warranty activity for the six-month periods ended June 30, 2016 and 2017:

 

   

Six Months Ended

June 30,

 
    2016     2017  
             
Accrued warranty reserve, beginning of period   $ 614,000     $ 472,000  
Accrual for product warranties issued     306,000       56,000  
Product replacements and other warranty expenditures     (206,000 )     (35,000 )
Expiration of warranties     (175,000 )     (80,000 )
                 
Accrued warranty reserve, end of period   $ 539,000     $ 413,000