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Accrued Expenses

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 10 – ACCRUED EXPENSES

Accrued expenses consist of the following:

		December 31, 2022				December 31, 2021
Compensation and incentives		$	439,206			$	354,187
Professional services			393,628				470,546
Deposit			843,242				657,331
Interest			26,392,827				35,131,587
Accrued exploration license fees			4,741,094				3,867,553
Total accrued expenses		$	32,809,997			$	40,481,204

Deposits primarily consists 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 agreed upon or 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

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- References

No definition available.

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