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Other Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Payables And Accruals [Abstract]  
Other Accrued Liabilities

5. Other Accrued Liabilities

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

 

 

December 31,

 

 

 

2022

 

 

2021

 

Customer Rebates

 

$

5,533,802

 

 

$

5,413,829

 

Contingent Liability - Safety Made

 

 

1,330,000

 

 

 

 

Accrued Compensation

 

 

791,231

 

 

 

1,585,938

 

Dividend Payable

 

 

495,406

 

 

 

457,745

 

Income Taxes Payable

 

 

533,746

 

 

 

564,172

 

Other

 

 

2,015,798

 

 

 

1,887,793

 

Total:

 

$

10,699,983

 

 

$

9,909,477