SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING PRINCIPLES - Warranty Liability Accrual (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Movement in Standard Product Warranty Accrual [Roll Forward] | ||
Balance, beginning of year | $ 4,583,916 | $ 5,400,000 |
Accrual for warranty | (987,701) | 1,045,578 |
Warranty costs incurred | (1,388,541) | (1,861,662) |
Balance, end of year | $ 2,207,674 | $ 4,583,916 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Standard Product Warranty Accrual, Costs Incurred No definition available.
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