XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accrued Liabilities

6. Accrued Liabilities

 

Accrued liabilities consisted of the following:

 

   March 31,
2023
   December 31,
2022
 
Accrued compensation  $532,973   $1,501,736 
Accrued professional fees   1,390,130    794,021 
Accrued insurance   363,158    590,936 
Accrued sales and property taxes   1,294,305    171,660 
Other accrued expenses   75,702    84,624 
Total accrued expenses  $3,656,268   $3,142,977 

 

In April 2023, the Company received correspondence from the State of Texas assessing a sale and use tax liability of $1.2 million. The accrual is recorded under accrued liabilities of the condensed consolidated balance sheet.