The following table represents the Company’s accrued expenses as of March 31, 2023 and December 31, 2022: (Details) - USD ($)	Mar. 31, 2023	Dec. 31, 2022
Payables and Accruals [Abstract]
Accrued and suspended third-party revenue	$ 3,862,829	$ 4,415,311
Accrued salaries and payroll taxes	957,634	3,299,785
Accrued production taxes	650,043	500,481
Income taxes payable	208,898	208,898
Other	601,058	1,036,535
Total	$ 6,280,462	$ 9,461,010

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided.

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The amount of imputed interest necessary to reduce the expected aggregate undiscounted amount of the asset for third-party recoveries related to environmental remediation obligations to the present value recognized on the balance sheet (if the receivable is discounted).

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