Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

At March 31, 2024 and December 31, 2023, accrued liabilities consisted of the following:

 

               
    March 31,   December 31,
    2024   2023
Accrued wages and benefits   $ 130,592     $ 343,511  
Accrued interest     116,340       33,245  
Accrued bonus     91,968        
Accrued professional fees     35,000        
Accrued operating expense     142,189       115,037  
Accrued construction expense           390,825  
Warranty reserve     181,709       192,894  
Total accrued liabilities   $ 697,798     $ 1,075,512