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Accrued Expenses
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

Note 6. Accrued Expenses

 

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

 

   September 30, 2022   December 31, 2021 
         
Salaries and wages payable  $269,530   $422,562 
Employee benefits payable   12,821    16,523 
Accrued paid time off (PTO)   587,902    483,311 
Profit sharing payable   294,841    139,682 
           
Total accrued compensation and related costs  $1,165,094   $1,062,078 

 

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

 

   September 30, 2022   December 31, 2021 
         
Manufacturer’s warranties  $381,000   $384,000 
Warranties-other        - 
Loss contingencies        - 
Taxes payable   188,816    113,921 
Miscellaneous payable   557,345    493,823 
           
Total accrued expenses and other current liabilities  $1,127,161   $991,744