v3.26.1
Note 6 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6. Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following:

 

   

As of

 
   

June 30, 2026

   

December 31, 2025

 

Compensation

    1,927,268       3,128,855  

Accrued dividends on unvested equity awards

    1,315,941       674,865  

Inventory

    1,006,405       244,879  

Manufacturing equipment

    743,062       —  

Research and development vendor costs

    580,090       583,055  

Other

    456,828       869,431  

Lease liability, current portion

    439,397       595,169  

Professional fees

    438,146       423,803  

Accrued expenses and other current liabilities

  $ 6,907,137     $ 6,520,057