XML 37 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Components of 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