v3.26.1
RESTRUCTURING AND SEVERANCE
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND SEVERANCE

5. RESTRUCTURING AND SEVERANCE

 

The changes in the carrying amount of restructuring and severance liabilities for the period from January 1, 2026 through June 30, 2026 consisted of the following:

 

Balance, January 1, 2026  $2,348,335 
Additions and adjustments   - 
Payments and adjustments   (1,082,804)
Balance, June 30, 2026  $1,265,531 

 

The restructuring and severance liabilities are included in accrued expenses as of June 30, 2026.