Rendering

Component: (Network and Table)
Network
2308301 - Disclosure - Accrued Expenses (Tables)
(http://www.idealpower.com/role/AccruedExpensesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001507957 (http://www.sec.gov/CIK)
Accounts Payable and Accrued Liabilities, Current [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accounts Payable and Accrued Liabilities, Current [Abstract]
 
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
 
 
 
December 31,
 
 
2016
 
2015
Accrued compensation
 
$
519,485

 
$
616,029

Warranty reserve
 
335,893

 
358,296

Other
 
293,751

 
265,768

 
 
$
1,149,129

 
$
1,240,093

  
Schedule of Changes in Warranty Reserve
The changes in warranty reserve were as follows:
 
 
 
2016
 
2015
Balance, beginning of the year
 
$
358,296

 
$
143,364

Provisions for warranty and beta replacements
 
222,408

 
235,377

Warranty payments or beta replacements
 
(244,811
)
 
(20,445
)
Balance, end of the year
 
$
335,893

 
$
358,296