Accrued Expenses

6 Months Ended

Jun. 30, 2022

Payables and Accruals [Abstract]

Accrued Expenses

Note 6. Accrued Expenses

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

	June 30, 2022		December 31, 2021
Salaries and wages payable	$	365,537	$	422,562
Employee benefits payable		-		16,523
Accrued paid time off (PTO)		574,185		483,311
Profit sharing payable		289,682		139,682
Total accrued compensation and related costs	$	1,229,404	$	1,062,078

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

	June 30, 2022		December 31, 2021
Manufacturer’s warranties	$	434,000	$	384,000
Taxes payable		222,466		113,921
Miscellaneous payable		613,620		493,823
Total accrued expenses and other current liabilities	$	1,270,086	$	991,744