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

Accrued Liabilities

v3.25.4
Accrued Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities

7. Accrued Liabilities

 

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

 

               
    December 31,   December 31,
    2025   2024
Accrued wages and benefits   $ 233,166     $ 206,041  
Accrued interest     146,933       96,793  
Accrued operating expense     98,989       277,873  
Warranty reserve     223,049       213,546  
 Total   $ 702,138     $ 794,253