Accrued Expenses

3 Months Ended

Mar. 31, 2021

Payables and Accruals [Abstract]

Accrued Expenses

Note 6. Accrued Expenses

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

	March 31, 2021		December 31, 2020
Salaries and wages payable	$	384,373	$	278,331
Employee benefits payable		15,142		634
Accrued paid time off (PTO)		382,202		366,827
Profit sharing payable		197,309		197,309
Total accrued compensation and related costs	$	979,026	$	843,101

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

	March 31, 2021		December 31, 2020
Manufacturer’s warranties	$	352,000	$	352,000
Taxes payable		286,825		316,076
Miscellaneous payable		144,195		104,808
Total accrued expenses and other current liabilities	$	783,020	$	772,884