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Note 6 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 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
		September 30, 2024				December 31, 2023
Other			2,232,903				2,477,619
Compensation			2,101,043				2,974,863
Inventory			1,309,923				3,300,985
Professional fees			686,767				445,653
Lease liability, current portion			535,234				564,009
Research and development vendor costs			318,644				418,681
Accrued expenses and other current liabilities		$	7,184,514			$	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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