2 - Balance Sheet Details: Other Accrued Expenses (Details) - USD ($)	Dec. 31, 2020	Dec. 31, 2019
Details
Profit sharing plan contribution	$ 120,000	$ 175,000
Property taxes	84,570	83,475
All other items	118,398	90,594
Other Accrued Expenses	$ 322,968	$ 349,069

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 expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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