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Accrued Expenses
12 Months Ended
Dec. 31, 2017
Payables and Accruals [Abstract]  
Accrued Expenses

Note 4. Accrued Expenses

 

Accrued compensation and related costs consisted of the following as of:

 

    December 31, 2017     December 31, 2016  
             
Salaries and wages payable   $ 115,481     $ 93,832  
401(k) contributions payable     30,532       25,729  
Accrued paid time off     257,751       190,518  
Profit sharing payable     189,727       307,503  
                 
Total accrued compensation and related costs   $ 593,491     $ 617,582  

 

Accrued expenses and other current liabilities consisted of the following as of:

 

    December 31, 2017     December 31, 2016  
             
Manufacturer’s warranties   $ 135,000     $ 122,000  
Taxes payable     108,574       32,668  
Other     -       40,000  
                 
Total accrued expenses and other current liabilities   $ 243,574     $ 194,668