Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

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Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
March 31,
2024
December 31,
2023
Accrued compensation $ 425,186  $ 618,630 
Accrued severance 1,130,217  1,375,000 
Accrued professional fees 780,647  1,355,721 
Accrued insurance 970,840  876,150 
Accrued sales and property taxes 768,927  885,292 
Accrued royalties 287,500  250,000 
Accrued interest 1,466,433 
Accrued AHFS liability 1,158,609 
Accrued lease termination costs 657,000  657,000 
Other accrued expenses 13,607  162,697 
Total accrued expenses $ 6,500,357  $ 7,339,099