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Accrued Expenses | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Accrued Expenses | – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
Compensation and incentives |  | $ | 1,181 |  |  | $ | 5,239 |
Professional services |  |  | 347,717 |  |  |  | 296,332 |
Deposits |  |  | 450,000 |  |  |  | 450,000 |
Interest |  |  | 1,052,650 |  |  |  | 912,915 |
Exploration license fees |  |  | 7,754,270 |  |  |  | 6,828,872 |
Total accrued expenses |  |  | 9,605,818 |  |  |  | 8,493,358 |
Deposits consist of an earnest money deposit from CIC, which relates to a draft agreement related to the potential sale of a stake of our equity in CIC. This transaction has not yet been agreed upon or consummated.

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