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OTHER ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2026

OTHER ACCRUED LIABILITIES

Schedule of other accrued liabilities

Other accrued liabilities consist of the following:

​

​	​	​	​	​	​	​
​	​ ​ ​	March 31, 2026		​ ​ ​	December 31, 2025
Tariff refund overpayments received	​	$	467,552	​	$	—
Prepayments from customers	​	​	394,273	​	​	352,643
Accrued professional fees	​	​	245,934	​	​	310,249
Accrued property taxes	​	​	127,568	​	​	—
Current portion -- operating lease liabilities	​	​	103,613	​	​	101,822
Current portion – preferred stock repurchase	​		6,000	​		6,000
Other accrued expenses	​		342,209	​		186,695
Total	​	$	1,687,149	​	$	957,409

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Tabular disclosure of the components of accrued liabilities.

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