Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	March 31, 2022		December 31, 2021
Salaries and wages payable	$	161,972	$	422,562
Employee benefits payable		27,991		16,523
Accrued paid time off (PTO)		528,152		483,311
Profit sharing payable		214,682		139,682
Total accrued compensation and related costs	$	932,797	$	1,062,078

Schedule of Accrued Expenses and Other Current Liabilities

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

	March 31, 2022		December 31, 2021
Manufacturer’s warranties	$	385,000	$	384,000
Taxes payable		276,754		113,921
Miscellaneous payable		510,835		493,823
Total accrued expenses and other current liabilities	$	1,172,589	$	991,744