Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	March 31, 2018		December 31, 2017
Salaries and wages payable	$	337,456	$	115,481
401(k) contributions payable		13,533		30,532
Accrued Paid Time Off		246,405		257,751
Profit sharing payable		189,727		189,727
Total accrued compensation and related costs	$	787,121	$	593,491

Schedule of Accrued Expenses and Other Current Liabilities

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

	March 31, 2018		December 31, 2017
Manufacturer’s warranties	$	135,000	$	135,000
Taxes payable		126,293		108,573
Total accrued expenses and other current liabilities	$	261,293	$	243,573