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Other Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
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, |
|  | 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 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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