Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v3.23.1
Accrued Liabilities
 12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities

7. Accrued Liabilities

 

At December 31, 2022 and 2021, accrued liabilities consisted of the following:

  

               
    December 31,   December 31,
    2022   2021
Accrued wages and benefits   $ 333,976     $ 185,402  
Accrued interest     47,607       33,852  
Accrued bonus     20,000       30,000  
Accrued rebates     15,000       60,000  
Accrued professional fees     89,500       10,225  
Accrued operating expense     64,601       62,335  
Accrued inventory     577,712       —  
Warranty reserve     92,373       75,000  
 Total accrued liabilities    $ 1,240,769     $ 456,814