Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

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Accrued Liabilities
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

At June 30, 2024 and December 31, 2023, accrued liabilities consisted of the following:

 

               
    June 30,   December 31,
    2024   2023
Accrued wages and benefits   $ 216,845     $ 343,511  
Accrued interest     152,810       33,245  
Accrued bonus     209,467        
Accrued professional fees     46,667        
Accrued operating expense     236,699       115,037  
Accrued construction expense           390,825  
Warranty reserve     245,123       192,894  
Total accrued liabilities   $ 1,107,611     $ 1,075,512