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