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Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

The Company’s other current and non-current accrued liabilities consisted of:

 

 

December 31,

 

 

 

2023

 

 

2022

 

Customer Rebates

 

$

5,720,898

 

 

$

5,533,802

 

Contingent Liability - Safety Made

 

 

750,000

 

 

 

1,330,000

 

Accrued Compensation

 

 

2,585,124

 

 

 

791,231

 

Dividend Payable

 

 

546,710

 

 

 

495,406

 

Income Taxes Payable

 

 

362,741

 

 

 

533,746

 

Other

 

 

2,442,799

 

 

 

2,015,798

 

Total:

 

$

12,408,272

 

 

$

10,699,983