Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.26.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2026
December 31,
2025
Accrued compensation $ 242,465  $ 221,724 
Accrued severance 274,038  274,038 
Accrued professional fees 68,294  96,786 
Accrued sales and property taxes 407,283  202,638 
Accrued royalties 337,500  337,500 
Accrued audit fees 531,000 
Accrued settlement 118,860  319,546 
Other accrued expenses 43,709  233,398 
Accrued interest 3,195,025  4,303,157 
Accrued purchase liability 1,724,199  3,287,881 
Total accrued liabilities $ 6,411,373  $ 9,807,668