Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	December 31, 2021		December 31, 2020
Salaries and wages payable	$	422,562	$	278,331
Employee benefits payable		16,523		634
Accrued paid time off (PTO)		483,311		366,827
Profit sharing payable		139,682		197,309
Total accrued compensation and related costs	$	1,062,078	$	843,101

Schedule of Accrued Expenses and Other Current Liabilities

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

	December 31, 2021		December 31, 2020
Manufacturer’s warranties	$	384,000	$	352,000
Taxes payable		113,921		316,076
Miscellaneous payable		493,823		104,808
Total accrued expenses and other current liabilities	$	991,744	$	772,884