Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	June 30, 2021		December 31, 2020
Salaries and wages payable	$	311,244	$	278,331
Employee benefits payable		12,305		634
Accrued paid time off (PTO)		474,451		366,827
Profit sharing payable		243,876		197,309
Total accrued compensation and related costs	$	1,041,876	$	843,101

Schedule of Accrued Expenses and Other Current Liabilities

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

	June 30, 2021		December 31, 2020
Manufacturer’s warranties	$	352,000	$	352,000
Taxes payable		244,491		316,076
Miscellaneous payable		53,129		104,808
Total accrued expenses and other current liabilities	$	649,620	$	772,884