Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities

v3.24.1
Accrued Liabilities
 12 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

9. Accrued Liabilities

 

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

 

               
    December 31,   December 31,
    2023   2022
Accrued wages and benefits   $ 343,511     $ 333,976  
Accrued interest     33,245       47,607  
Accrued bonus     —       20,000  
Accrued rebates     —       15,000  
Accrued professional fees     —       89,500  
Accrued operating expense     115,037       64,601  
Accrued assets under construction     390,825       —  
Accrued inventory     —       577,712  
Warranty reserve     192,894       92,373  
 Total accrued liabilities    $ 1,075,512     $ 1,240,769