Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

Schedule of Accrued Expenses and Other Current Liabilities

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