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Note 6 - Accrued Expenses and Other Current Liabilities | 6 Months Ended
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Jun. 30, 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 |
|  | June 30, 2024 |  |  | December 31, 2023 |
Other |  |  | 2,190,524 |  |  |  | 2,477,619 |
Compensation |  |  | 1,777,892 |  |  |  | 2,974,863 |
Inventory |  |  | 1,147,209 |  |  |  | 3,300,985 |
Professional fees |  |  | 560,233 |  |  |  | 445,653 |
Lease liability, current portion |  |  | 523,889 |  |  |  | 564,009 |
Research and development vendor costs |  |  | 333,286 |  |  |  | 418,681 |
Accrued expenses and other current liabilities |  | $ | 6,533,033 |  |  | $ | 10,181,810 |

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- 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 + Details
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