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Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

			March 31, 2025						December 31, 2024
Accrued payroll liabilities			$	2,338,452					$	2,189,531
Accrued taxes			11,202						47,046
Current portion of finance obligation			48,573						59,386
Accrued other (1)			683,036						1,438,160
Total accrued expenses			$	3,081,263					$	3,734,123

(1)During the quarter ended September 30, 2024, the Company announced the departure of two executives. In accordance with their Separation Agreements and the payments they are entitled to receive, a severance amount of $0.9 million was accrued and will be paid over a twelve-month period. In December 2024, in conjunction with a targeted workforce reduction, the Company accrued $0.3 million in severance costs to be paid in January 2025. As of March 31, 2025, the remaining balance for severance accrued is $0.4 million.

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Tabular disclosure of the components of accrued liabilities.

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