General form of registration statement for all companies including face-amount certificate companies

Accrued Liabilities (Tables)

v3.23.2
Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Liabilities [Abstract]  
Schedule of accrued liabilities Accrued liabilities consisted of the following:
    March 31,
2023
    December 31,
2022
 
Accrued compensation   $ 532,973     $ 1,501,736  
Accrued professional fees     1,390,130       794,021  
Accrued insurance     363,158       590,936  
Accrued sales and property taxes     1,294,305       171,660  
Other accrued expenses     75,702       84,624  
Total accrued expenses   $ 3,656,268     $ 3,142,977