Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities

v3.25.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

 

At March 31, 2025 and December 31, 2024, accrued liabilities consisted of the following:

 

               
    March 31,   December 31,
    2025   2024
Accrued wages and benefits   $ 329,581     $ 206,041  
Accrued interest     102,704       96,793  
Accrued operating expense     305,919       277,873  
Warranty Reserve     213,546       213,546  
                 
 Total   $ 951,750     $ 794,253