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Note 6 - Accrued Expenses and Other Current Liabilities

3 Months Ended

Mar. 31, 2025

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, 2025				December 31, 2024
Inventory		$	9,258,539			$	105,275
Other			2,291,967				2,429,897
Professional fees			2,154,535				1,473,956
Compensation			1,465,269				637,750
Lease liability, current portion			558,651				546,820
Research and development vendor costs			497,863				446,412
Accrued expenses and other current liabilities		$	16,226,824			$	5,640,110

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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