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Accrued Expenses | 6 Months Ended
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Jun. 30, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 10 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | June 30, 2023 |  |  | December 31, 2022 |
Compensation and incentives |  | $ | 435,269 |  |  | $ | 354,187 |
Professional services |  |  | 436,024 |  |  |  | 470,546 |
Deposit |  |  | 729,991 |  |  |  | 657,331 |
Interest |  |  | 29,718,006 |  |  |  | 35,131,587 |
Accrued exploration license fees |  |  | 5,599,888 |  |  |  | 3,867,553 |
Total accrued expenses |  | $ | 36,919,178 |  |  | $ | 40,481,204 |
Deposits primarily consist 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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