Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Schedule Of Accrued Compensation And Related Costs

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

	September 30, 2021		December 31, 2020
Salaries and wages payable	$	580,610	$	278,331
Employee benefits payable		32,288		634
Accrued paid time off (PTO)		449,165		366,827
Profit sharing payable		225,000		197,309
Total accrued compensation and related costs	$	1,287,063	$	843,101

Schedule Of Accrued Expenses And Other Current Liabilities

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

	September 30, 2021		December 31, 2020
Manufacturer’s warranties	$	304,000	$	352,000
Taxes payable		90,171		316,076
Miscellaneous payable		99,472		104,808
Total accrued expenses and other current liabilities	$	493,643	$	772,884