Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

Schedule of Accrued Expenses and Other Current Liabilities

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