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Accrued Expenses | 12 Months Ended
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Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 11 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
Compensation and incentives |  | $ | 354,187 |  |  | $ | 1,655,761 |
Professional services |  |  | 470,546 |  |  |  | 1,475,522 |
Deposit |  |  | 657,331 |  |  |  | 450,000 |
Interest |  |  | 35,131,587 |  |  |  | 21,875,753 |
Accrued exploration license fees |  |  | 3,867,553 |  |  |  | 1,765,301 |
Total accrued expenses |  | $ | 40,481,204 |  |  | $ | 27,222,337 |
Deposits is primarily comprised of an earnest money deposit of $450,000 from CIC. The earnest money deposit relates to a draft agreement related to potential sale of a stake of our equity in CIC. This transaction has not yet been consummated.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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