Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities

v3.25.2
Accrued Liabilities
6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

 

At June 30, 2025 and December 31, 2024, accrued liabilities consisted of the following:

 

                 
    June 30,   December 31,
    2025   2024
Accrued wages and benefits   $ 361,157     $ 206,041  
Accrued interest     182,391       96,793  
Accrued operating expense     166,583       277,873  
Warranty Reserve     216,474       213,546  
                 
 Total   $ 926,605     $ 794,253