Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	March 31, 2023		December 31, 2022
Salaries and wages payable	$	210,102	$	502,940
Employee benefits payable		15,851		31,618
Accrued paid time off (PTO)		588,913		590,491
Profit sharing payable		519,841		369,841
Total accrued compensation and related costs	$	1,334,707	$	1,494,890

Schedule of Accrued Expenses and Other Current Liabilities

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

	March 31, 2023		December 31, 2022
Manufacturer’s warranties	$	358,000	$	358,000
Taxes payable		2,757,370		1,294,110
Miscellaneous payable		259,347		265,812
Total accrued expenses and other current liabilities	$	3,374,717	$	1,917,922