Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses

v3.23.3
Accrued Expenses
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

8. Accrued Expenses

 

At September 30, 2023 and December 31, 2022, accrued expenses consisted of the following:

 

               
    September 30,   December 31,
    2023   2022
Accrued wages and benefits   $ 247,794     $ 333,976  
Accrued interest     35,544       47,607  
Accrued bonus     332,475       20,000  
Accrued operating expense     216,801       169,101  
Accrued inventory           577,712  
Warranty reserve     132,900       92,373  
 Total accrued liabilities   $ 965,514     $ 1,240,769