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Note 6 - Accrued Expenses and Other Current Liabilities

6 Months Ended

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

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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