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Accrued Expenses
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses

Note 7. Accrued Expenses

 

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

 

 

    December 31, 2019     December 31, 2018  
             
Salaries and wages payable   $ 192,161     $ 147,677  
Medical contribution payable     1,633       -  
401(k) contributions payable     9,626       8,232  
Accrued paid time off (PTO)     287,846       265,962  
Profit sharing payable     120,221       191,820  
                 
Total accrued compensation and related costs   $ 611,487     $ 613,691  

 

F-16
 

 

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

 

    December 31, 2019     December 31, 2018  
             
Manufacturer’s warranties   $ 257,000     $ 200,505  
Warranties - other     74,176       189,983  
Loss contingencies     -       40,000  
Taxes payable     2,382       202,118  
Miscellaneous payable     1,193       -  
                 
Total accrued expenses and other current liabilities   $ 334,751     $ 632,606