Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities

v3.23.1
Accrued Liabilities
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

8. Accrued Liabilities

 

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

  

               
    March 31,   December 31,
    2023   2022
Accrued wages and benefits   $ 242,001     $ 333,976  
Accrued Interest     40,076       47,607  
Accrued bonus     130,825       20,000  
Accrued rebates     —       15,000  
Accrued professional fees     73,300       89,500  
Accrued operating expense     32,799       64,601  
Accrued inventory     —       577,712  
Warranty reserve     110,215       92,373  
Total accrued liabilities   $ 629,216     $ 1,240,769