General form for registration of securities under the Securities Act of 1933

Accrued Liabilities

v3.25.4
Accrued Liabilities
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
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  

 
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Accrued Liabilities

6. Accrued Liabilities

 

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

 

               
    September 30,   December 31,
    2025   2024
Accrued wages and benefits   $ 148,892     $ 206,041  
Accrued interest     88,086       96,793  
Accrued operating expense     139,017       277,873  
Warranty Reserve     223,049       213,546  
                 
 Total   $ 599,044     $ 794,253