Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.2
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2025
December 31,
2024
Accrued compensation $ 450,847  $ 956,399 
Accrued severance 336,538  1,031,731 
Accrued professional fees 150,000  2,350 
Accrued insurance 249,858  440,562 
Accrued sales and property taxes 400,630  428,801 
Accrued royalties 475,000  400,000 
Accrued interest 3,432,419  2,302,878 
Accrued purchase liability 3,537,963  - 
Other accrued expenses 355,833  40,000 
Total accrued expenses $ 9,389,088  $ 5,602,721