Accrued
expenses consisted of the following:
Schedule of Accrued Expenses
| | |
March 31, 2026 | | |
December 31, 2025 | |
| Compensation and benefits | |
$ | 1,232,230 | | |
$ | 1,359,993 | |
| Settled litigation | |
| 528,799 | | |
| 692,683 | |
| NSS-2 Bridge lease termination fee | |
| 100,000 | | |
| 100,000 | |
| Legal fees | |
| 78,550 | | |
| 65,714 | |
| Interest | |
| 66,648 | | |
| 66,648 | |
| Research and development fees | |
| 61,204 | | |
| 2,143 | |
| Audit fees | |
| 52,500 | | |
| — | |
| Tariffs | |
| 50,447 | | |
| 32,000 | |
| Other | |
| 91,069 | | |
| 74,048 | |
| Total accrued expenses | |
$ | 2,261,447 | | |
$ | 2,393,229 | |
|