XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
The following table represents Empire’s accrued expenses as of the dates presented:

The following table represents Empire’s accrued expenses as of the dates presented:

 

   September 30, 2024   December 31, 2023 
           
Accrued and suspended third-party revenue  $5,158,450   $4,049,984 
Accrued salaries and payroll taxes   780,006    1,059,295 
Accrued production taxes   1,042,594    829,226 
Asset retirement obligation - current   700,000    700,000 
Other   465,407    436,797 
   $8,146,457   $7,075,302