Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	September 30, 2019		December 31, 2018
Salaries and wages payable	$	555,481	$	147,677
401(k) contributions payable		12,997		8,232
Accrued paid time off		303,006		265,962
Profit sharing payable		78,945		191,820
Total accrued compensation and related costs	$	950,429	$	613,691

Schedule of Accrued Expenses and Other Current Liabilities

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

	September 30, 2019		December 31, 2018
Manufacturer’s warranties	$	169,017	$	200,505
Warranties-other		189,983		189,983
Loss contingencies		-		40,000
Taxes payable		119,398		202,118
Total accrued expenses and other current liabilities	$	478,398	$	632,606