v3.25.2
Other Accrued Expenses (Tables)
 6 Months Ended
Jun. 30, 2025
Other Accrued Expenses [Abstract]  
Schedule of Other Accrued Expenses

The following table summarizes other accrued expenses:

 

 

As of June 30,
2025

 

 

As of December 31,
2024

 

Accrued royalty

 

$

150,000

 

 

$

250,000

 

Accrued payroll

 

 

825,461

 

 

 

1,125,846

 

Professional services

 

 

729,268

 

 

 

205,790

 

Equity Line Obligation

 

 

286,819

 

 

 

—

 

Accrued other

 

 

205,658

 

 

 

138,682

 

Total other accrued expenses

 

$

2,197,206

 

 

$

1,720,318