Schedule of Accrued Liabilities |
Accrued liabilities consist
of the following as of:
| |
Successor | | |
Predecessor | |
| |
June 30, 2024 | | |
December 31, 2023 | |
Claims, insurance and litigation reserves | |
$ | 9,208,917 | | |
$ | 2,209,173 | |
Accrued purchased transportation | |
| 3,208,043 | | |
| 2,111,527 | |
Salaries, wages and benefits | |
| 2,256,665 | | |
| 700,349 | |
Owner Operator Deposits | |
| 2,023,683 | | |
| — | |
Deferred leased to purchase payments | |
| 1,549,374 | | |
| 348,134 | |
Customer deposit | |
| 155,089 | | |
| 444,421 | |
Other accrued expenses | |
| 3,349,575 | | |
| 1,989,755 | |
Accrued liabilities | |
$ | 21,751,346 | | |
$ | 7,803,359 | |
|