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