June 30, 2026

March 31, 2026

Accrued bonus program

$

330,950

$

1,228,300

Accrued professional fees

623,212

1,186,801

Accrued payroll

345,869

440,070

Other accruals

851,951

536,178

Accrued contingency

—

200,000

Accrued interest

63,808

650,000

Accrued liabilities

$

2,215,790

$

4,241,349