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Accrued Expenses | 3 Months Ended
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Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 12 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | March 31, 2024 |  |  | December 31, 2023 |
Compensation and incentives |  | $ | 994 |  |  | $ | 5,239 |
Professional services |  |  | 245,469 |  |  |  | 296,332 |
Deposit |  |  | 450,000 |  |  |  | 450,000 |
Interest |  |  | 1,074,058 |  |  |  | 912,915 |
Exploration license fees |  |  | 7,611,291 |  |  |  | 6,828,872 |
Total accrued expenses |  | $ | 9,381,812 |  |  | $ | 8,493,358 |
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 con summated .

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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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