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Accrued Expenses
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accrued Expenses

Note 7. Accrued Expenses

 

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

 

    December 31, 2020     December 31, 2019  
             
Salaries and wages payable   $ 278,331     $ 192,161  
Employee benefits payable     634       11,259  
Accrued paid time off (PTO)     366,827       287,846  
Profit sharing payable     197,309       120,221  
                 
Total accrued compensation and related costs   $ 843,101     $ 611,487  

 

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

 

    December 31, 2020     December 31, 2019  
             
Manufacturer’s warranties   $ 352,000     $ 257,000  
Warranties-other     -       74,176  
Loss contingencies     -       -  
Taxes payable     316,076       2,382  
Miscellaneous payable     104,808       1,193  
                 
Total accrued expenses and other current liabilities   $ 772,884     $ 334,751