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OTHER ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2022

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

6.    OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

​

​	​	​	​	​	​	​
​		June 30, 2022			December 31, 2021
Prepayments from customers	​	$	961,426	​	$	2,339,530
Accrued property taxes	​	​	585,481	​	​	—
Accrued professional fees	​	​	504,775	​	​	185,515
Current portion – preferred stock repurchase	​		1,071,637	​		1,098,282
Other accrued expenses	​		206,047	​		102,200
Total	​	$	3,329,366	​	$	3,725,527

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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