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Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		March 31,				December 31,
		2023				2022
Accounts payable		$	2,972,461			$	910,002
Office access deposits			235				235
Unearned revenue			-				20,936
Accrued interest (various notes and loans payable			99,587				349,497
Accrued interest (working interest royalty programs)			959,766				1,437,711
Accrued tax penalties and interest			525,086				524,286
Accounts payable and accrued expenses		$	4,557,135			$	3,242,667

		March 31,				December 31,
		2023				2022
Accounts payable- related parties		$	1,039,829			$	4,112,300
Accrued interest (notes payable)- related parties			239,153				30,678
Accounts payable and accrued expenses- related parties		$	1,278,982			$	4,142,978
Accrued compensation		$	1,846,072			$	1,302,890

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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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