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OTHER ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2023

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

6.    OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of the following:

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​	​	​	​	​	​	​
​		September 30, 2023			December 31, 2022
Prepayments from customers	​	$	286,388	​	$	435,916
Accrued property taxes	​	​	1,683,679	​	​	—
Accrued professional fees	​	​	489,088	​	​	254,584
Current portion – preferred stock repurchase	​		6,000	​		1,097,954
Other accrued expenses	​		124,690	​		203,690
Total	​	$	2,589,845	​	$	1,992,144

​

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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