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

Accrued Liabilities (Tables)

v3.23.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Accrued Liabilities [Abstract]  
Schedule of Accrued Liabilities Accrued liabilities consisted of the following:
    June 30,
2023
    December 31,
2022
 
Accrued compensation   $ 404,364     $ 1,501,736  
Accrued professional fees     702,944       794,021  
Accrued insurance     201,989       590,936  
Accrued sales and property taxes     1,294,305       171,660  
Accrued interest and penalties     4,320,690      
-
 
Other accrued expenses     385,759       84,624  
Total accrued expenses   $ 7,310,051     $ 3,142,977