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Accrued Expenses | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 13 – ACCRUED EXPENSES Accrued expenses consist of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
Compensation and incentives |  | $ | 1,470 |  |  | $ | 2,400 |
Professional services |  |  | 308,054 |  |  |  | 395,476 |
Deposits |  |  | 525,000 |  |  |  | 450,000 |
Accrued interest |  |  | 928,329 |  |  |  | 1,022,272 |
Exploration license fees |  |  | 7,653,385 |  |  |  | 6,764,428 |
Total accrued expenses |  | $ | 9,416,238 |  |  | $ | 8,634,576 |
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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