Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

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Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
December 31,
2023		 December 31,
2022
Accrued compensation $ 618,630  $ 1,501,736 
Accrued severance 1,375,000  - 
Accrued professional fees 1,355,721  794,021 
Accrued insurance 876,150  590,936 
Accrued sales and property taxes 885,292  171,660 
Accrued royalties 250,000  - 
Accrued AHFS liability 1,158,609  - 
Accrued lease termination costs 657,000  - 
Other accrued expenses 162,697  84,624 
Total accrued expenses $ 7,339,099  $ 3,142,977