v3.26.1
Note 6 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

 

   

As of

 
   

June 30, 2026

   

December 31, 2025

 

Compensation

    1,927,268       3,128,855  

Accrued dividends on unvested equity awards

    1,315,941       674,865  

Inventory

    1,006,405       244,879  

Manufacturing equipment

    743,062        

Research and development vendor costs

    580,090       583,055  

Other

    456,828       869,431  

Lease liability, current portion

    439,397       595,169  

Professional fees

    438,146       423,803  

Accrued expenses and other current liabilities

  $ 6,907,137     $ 6,520,057