Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

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

	March 31, 2024		December 31, 2023
Salaries and wages payable	$	225,152	$	457,565
Employee benefits payable		44,261		54,811
Accrued paid time off (PTO)		395,543		361,418
Profit sharing payable		1,511,122		1,347,622
Total accrued compensation and related costs	$	2,176,078	$	2,221,416

Schedule of Accrued Expenses and Other Current Liabilities

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

	March 31, 2024		December 31, 2023
Manufacturer’s warranties	$	295,000	$	354,000
Taxes payable		3,872,036		3,411,669
Miscellaneous payable		215,325		204,890
Total accrued expenses and other current liabilities	$	4,382,361	$	3,970,559