Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

At September 30, 2024 and December 31, 2023, accrued liabilities consisted of the following:

  

               
    September 30,   December 31,
    2024   2023
Accrued wages and benefits   $ 86,987     $ 343,511  
Accrued interest     93,923       33,245  
Accrued bonus     329,468        
Accrued professional fees     29,130        
Accrued operating expense     470,320       115,037  
Accrued construction expense           390,825  
Warranty reserve     186,154       192,894  
Total accrued liabilities   $ 1,195,982     $ 1,075,512