v3.25.4
Other Accrued Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Other Accrued Liabilities

5. Other Accrued Liabilities

The Company’s other current and non-current accrued liabilities consisted of:

 

 

December 31,

 

 

 

2025

 

 

2024

 

Customer Rebates

 

$

6,862,962

 

 

$

5,872,181

 

Contingent Liability - Elite

 

 

 

 

 

500,000

 

Accrued Compensation

 

 

2,949,788

 

 

 

2,388,504

 

Dividend Payable

 

 

609,075

 

 

 

563,175

 

Other

 

 

2,498,266

 

 

 

2,555,028

 

Total:

 

$

12,920,091

 

 

$

11,878,888