v3.25.2
Accrued Expenses
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Accrued Expenses [Abstract]    
ACCRUED EXPENSES

NOTE 8. ACCRUED EXPENSES 

 

Accrued expenses consisted of the following:

 

   June 30,
2025		   December 31,
2024		 
Accrued interest  $137,785   $578,456 
Consulting and professional fees   405,602    37,789 
Franchise tax   18,800    33,176 
Warranty reserve   631,474    529,129 
Accrued payroll   342,123    417,977 
Other   169,197    90,071 
   $1,704,981   $1,686,598 

NOTE 10. ACCRUED EXPENSES

 

Accrued expenses consisted of the following:

 

   December 31, 
   2024   2023 
Accrued commission  $
—
   $6,000 
Accrued interest   578,456    113,000 
Accrued bonuses   
—
    150,000 
Accrued expenses, other   161,036    131,859 
Warranty reserve   529,129    89,430 
Accrued payroll   417,977    289,406 
   $1,686,598   $779,695