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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses

Schedule of Accrued expenses

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2025			2024
​	​	​	​	​	​	​
Accrued Wages and Related Costs	​	$	298,757	​	$	417,266
Accrued Professional Services	​		176,387	​		240,000
Accrued Warranty Obligations	​		46,260	​		46,078
Other Accrued Expenses	​		1,708,438	​		242,408
​	​	​	​	​	​	​
Total	​	$	2,229,842	​	$	945,752

Schedule of changes in accrued warranty obligations

​

​	​	​	​
Accrued Warranty Obligations at December 31, 2024	​	$	46,078
Reductions for Settling Warranties	​		(97,788)
Warranties Issued During Period	​		97,970
​	​	​	​
Accrued Warranty Obligations at September 30, 2025	​	$	46,260

​

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

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