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v3.22.2.2

Accrued Expenses | 6 Months Ended
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Jun. 30, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | Note 6. Accrued Expenses Accrued compensation and related costs consisted of the following as of: Schedule of Accrued Compensation and Related Costs
|  | June 30, 2022 |  |  | December 31, 2021 |
Salaries and wages payable |  | $ | 365,537 |  |  | $ | 422,562 |
Employee benefits payable |  |  | - |  |  |  | 16,523 |
Accrued paid time off (PTO) |  |  | 574,185 |  |  |  | 483,311 |
Profit sharing payable |  |  | 289,682 |  |  |  | 139,682 |
Total accrued compensation and related costs |  | $ | 1,229,404 |  |  | $ | 1,062,078 |
Accrued expenses and other current liabilities consisted of the following as of: Schedule of Accrued Expenses and Other Current Liabilities
|  | June 30, 2022 |  |  | December 31, 2021 |
Manufacturer’s warranties |  | $ | 434,000 |  |  | $ | 384,000 |
Taxes payable |  |  | 222,466 |  |  |  | 113,921 |
Miscellaneous payable |  |  | 613,620 |  |  |  | 493,823 |
Total accrued expenses and other current liabilities |  | $ | 1,270,086 |  |  | $ | 991,744 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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