Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

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Accrued Liabilities (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
September 30,
2024
December 31,
2023
Accrued compensation $ 304,481  $ 618,630 
Accrued severance 1,031,731  1,375,000 
Accrued professional fees 77,850  1,355,721 
Accrued insurance 185,417  876,150 
Accrued sales and property taxes 695,565  885,292 
Accrued royalties 362,500  250,000 
Accrued interest 2,296,243 
Debt conversion liability accrual 2,135,480 
Accrued AHFS liability 1,158,609 
Accrued lease termination costs 163,503  657,000 
Other accrued expenses 17,063  162,697 
Total accrued expenses $ 7,269,833  $ 7,339,099