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Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Components of 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