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Accrued Expenses

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

NOTE 14 – ACCRUED EXPENSES

Accrued expenses consisted of the following:

		December 31, 2023				December 31, 2022 (As Restated)
Compensation and incentives		$	5,239			$	354,186
Professional services			296,332				470,672
Deposit			450,000				657,331
Interest			912,915				12,265,891
Exploration license fees			6,828,872				3,864,370
Other			—				3,057
Total accrued expenses		$	8,493,358			$	17,615,507

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

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- References

No definition available.

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