| Schedule of accrued
liabilities |
|
|
|
|
|
|
|
|
| |
|
September 30, |
|
December 31, |
| |
|
2026 |
|
2025 |
| Accrued wages and benefits |
|
$ |
240,682 |
|
|
$ |
233,166 |
|
| Accrued interest |
|
|
97,927 |
|
|
|
146,933 |
|
| Accrued operating expense |
|
|
355,847 |
|
|
|
98,989 |
|
| Warranty reserve |
|
|
261,018 |
|
|
|
235,160 |
|
| |
|
|
|
|
|
|
|
|
| Accrued Liabilities |
|
$ |
955,474 |
|
|
$ |
714,248 |
|