Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Compensation and Related Costs

Accrued compensation and related costs consist of the following as of:

	September 30, 2024		December 31, 2023
Salaries and wages payable		333,934		457,565
Employee benefits payable		17,444		54,811
Accrued paid time off (PTO)		337,517		361,418
Profit sharing payable		1,217,407		1,347,622
Total accrued compensation and related costs		1,906,302		2,221,416

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of:

	September 30, 2024		December 31, 2023
Manufacturer’s warranties		295,000		354,000
Taxes payable		87,981	$	3,411,669
Miscellaneous payable		325,971		204,890
Total accrued expenses and other current liabilities		708,952		3,970,559