Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.23.2
Accrued Liabilities
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

At June 30, 2023 and December 31, 2022, accrued liabilities consisted of the following:

 

               
    June 30,   December 31,
    2023   2022
Accrued wages and benefits   $ 511,067     $ 333,976  
Accrued interest     37,821       47,607  
Accrued bonus     241,650       20,000  
Accrued rebates     —       15,000  
Accrued professional fees     40,813       89,500  
Accrued operating expense     168,910       64,601  
Accrued inventory     —       577,712  
Accrued commission     57,805       —  
Warranty reserve     134,424       92,373  
 Total accrued liabilities   $ 1,192,490     $ 1,240,769