Accrued
expenses consisted of the following:
Schedule of Accrued Expenses
| | |
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 | |
|