v3.26.1
Accrued Expenses
6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accrued Expenses

6. Accrued Expenses

 

Accrued expenses consisted of the following:

 

   June 30, 2026   December 31, 2025 
Compensation and benefits  $1,313,405   $1,359,993 
Settled litigation   358,975    692,683 
Legal fees   150,244    65,714 
Interest   66,648    66,648 
Research and development fees   59,242    2,143 
Tariffs   57,802    32,000 
NSS-2 Bridge lease termination fee   -    100,000 
Other   106,781    74,048 
Total accrued expenses  $2,113,097   $2,393,229