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ACCRUED EXPENSES
 6 Months Ended
Jun. 30, 2025
Payables and Accruals [Abstract]  
ACCRUED EXPENSES ACCRUED EXPENSES
Accrued expenses consist of the following:
June 30, 2025December 31, 2024
Accrued payroll liabilities$2,123,701 $2,189,531 
Accrued taxes29,936 47,046 
Current portion of finance obligation33,726 59,386 
Accrued other (1)
444,190 1,438,160 
Total accrued expenses$2,631,553 $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 that was paid in January 2025. As of June 30, 2025, the remaining balance for severance accrued is $0.2 million.