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Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 10 – ACCRUED EXPENSES Accrued expenses consisted of the following:
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Compensation and incentives |  | $ | 2,400 |  |  | $ | 5,239 |
Professional services |  |  | 395,476 |  |  |  | 296,332 |
Deposits |  |  | 450,000 |  |  |  | 450,000 |
Accrued Interest |  |  | 1,022,272 |  |  |  | 912,915 |
Exploration license fees |  |  | 6,764,428 |  |  |  | 6,828,872 |
Total accrued expenses |  | $ | 8,634,576 |  |  | $ | 8,493,358 |
Deposits consist of an earnest money deposit of $0.5 million 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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