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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jun. 30, 2024

Accrued Expenses and Other Current Liabilities

Schedule of Accrued Expenses and Other Current Liabilities

		June 30, 2024				December 31, 2023
Accrued marketing costs		$	4,255,119			$	5,717,983
Accrued payroll and commission liabilities			1,325,369				1,544,460
Accrued expenses and other			2,009,943				622,960
Arkansas grant contingency			—				35,000
Accrued taxes, current portion			10,241				6,076
Total		$	7,600,672			$	7,926,479

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Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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