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Accrued Expenses

3 Months Ended

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 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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X

- References

No definition available.

+ Details

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