| Schedule of Accrued Liabilities |
Accrued liabilities consisted of the following: | | | | | | | | | | | | | June 30,
2025 | | December 31,
2024 | | Accrued compensation | $ | 450,847 | | | $ | 956,399 | | | Accrued severance | 336,538 | | | 1,031,731 | | | Accrued professional fees | 150,000 | | | 2,350 | | | Accrued insurance | 249,858 | | | 440,562 | | | Accrued sales and property taxes | 400,630 | | | 428,801 | | | Accrued royalties | 475,000 | | | 400,000 | | | Accrued interest | 3,432,419 | | | 2,302,878 | | | Accrued purchase liability | 3,537,963 | | | - | | | Other accrued expenses | 355,833 | | | 40,000 | | | Total accrued expenses | $ | 9,389,088 | | | $ | 5,602,721 | |
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