Accrued liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of March 31, |
|
|
2026 |
|
|
2025 |
|
|
Accrued bonus program |
|
$ |
|
1,228,300 |
|
|
$ |
|
1,831,250 |
|
|
Accrued professional fees |
|
|
|
1,186,801 |
|
|
|
|
4,682,183 |
|
|
Accrued payroll |
|
|
|
440,070 |
|
|
|
|
764,174 |
|
|
Other accruals |
|
|
|
536,178 |
|
|
|
|
674,735 |
|
|
Income taxes payable |
|
|
|
— |
|
|
|
|
394,065 |
|
|
Accrued contingency |
|
|
|
200,000 |
|
|
|
|
29,067,229 |
|
|
Accrued interest |
|
|
|
650,000 |
|
|
|
|
- |
|
|
Accrued liabilities |
|
$ |
|
4,241,349 |
|
|
$ |
|
37,413,636 |
|
|
|