Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	September 30, 2018		December 31, 2017
Salaries and wages payable	$	316,957	$	115,481
401(k) contributions payable		13,520		30,532
Accrued paid time off (PTO)		257,623		257,751
Profit sharing payable		458,574		189,727
Total accrued compensation and related costs	$	1,046,674	$	593,491

Schedule of Accrued Expenses and Other Current Liabilities

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

	September 30, 2018		December 31, 2017
Manufacturer’s warranties	$	390,488	$	135,000
Loss contingencies		40,000		-
Taxes payable		222,784		108,573
Total accrued expenses and other current liabilities	$	653,272	$	243,573