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Note 6 - Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

		As of
		March 31, 2024				December 31, 2023
Other			2,095,059				2,477,619
Compensation			1,368,907				2,974,863
Professional fees			1,068,513				445,653
Inventory			641,606				3,300,985
Lease liability, current portion			503,470				564,009
Research and development vendor costs			445,374				418,681
Accrued expenses and other current liabilities		$	6,122,929			$	10,181,810

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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X

- References

No definition available.

+ Details

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