| | |
June 30, | |
December 31, |
| | |
2025 | |
2024 |
| Accrued refunds | |
| 216,000 | | |
| — | |
| Accrued interest | |
| 393,000 | | |
| — | |
| Accrued credit card charges | |
| 186,000 | | |
| 10,000 | |
| Accrued common stock payable | |
| 162,000 | | |
| | |
| Accrued Series A Preferred Stock dividends | |
| 293,000 | | |
| 195,000 | |
| Legal and professional | |
| — | | |
| 86,000 | |
| Investment deposit | |
| — | | |
| 167,000 | |
| Terminated lease | |
| 1,005,000 | | |
| — | |
| Other accrued expenses | |
| 248,000 | | |
| 89,000 | |
| Total | |
$ | 2,503,000 | | |
$ | 597,000 | |