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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		September 30,				December 31,
		2022				2021
Accounts payable		$	6,524,550			$	1,450,531
Office access deposits			340				340
Accrued compensation			603,207				175,000
Unearned revenue			41,871				–
Accrued interest (various notes and loans payable			335,559				–
Accrued interest (working interest royalty programs)			1,562,160				–
Accrued tax penalties and interest			405,314				398,114
Accounts payable and accrued expenses		$	9,473,001			$	2,023,985

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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