v3.26.1
Accrued liabilities
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued liabilities
15. Accrued liabilities
As of June 30, 2026 and December 31, 2025, Accrued liabilities consisted of the following:
June 30, 2026December 31, 2025
Accrued interest$784,351 $404,389 
Accrued development costs42,913 36,874 
Accrued litigation60,120 52,421 
Other accrued expenses145,361 104,092 
Total accrued liabilities$1,032,745 $597,776 
Accrued litigation includes management’s estimate of probable losses for certain legal matters (see Note 18).
The Company is not currently paying interest under debt instruments that are subject to the RSA (Note 2), increasing the accrued interest balance as of June 30, 2026. These balances will be settled upon completion of the Restructuring Transaction.