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Accrued Expenses and Other Current Liabilities

12 Months Ended

Dec. 31, 2024

Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

Note 7 – Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following at December 31, 2024 and 2023:

		2024				2023
Accrued marketing costs		$	7,872,564			$	5,717,983
Accrued expenses and other			917,588				622,960
Accrued commissions and payroll			386,340				1,544,460
Arkansas grant contingency			—				35,000
Accrued taxes, current portion			8,969				6,076
Total		$	9,185,461			$	7,926,479

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- 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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- References

No definition available.

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