Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Liabilities

v3.25.1
Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

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

 

               
    December 31,   December 31,
    2024   2023
Accrued wages and benefits   $ 206,041     $ 343,511  
Accrued interest     96,793       33,245  
Accrued operating expense     277,873       115,037  
Accrued construction expense           390,825  
Warranty reserve     213,546       192,894  
 Total   $ 794,253     $ 1,075,512