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2 - Balance Sheet Details: Other Accrued Expenses (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Details
Profit sharing plan contribution	$ 175,000	$ 277,743
Property taxes	83,475	91,527
All other items	90,594	106,703
Other Accrued Expenses	$ 349,069	$ 475,973

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.

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