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Accounts Payable and Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of accounts payable and accrued expenses

Schedule of accounts payable and accrued expenses
		September 30,				December 31,
		2023				2022
Accounts payable		$	3,749,916			$	910,002
Office access deposits			-				235
Unearned revenue			-				20,936
Accrued interest (various notes and loans payable)			241,585				349,497
Accrued interest (working interest royalty programs)			1,546,673				1,437,711
Accrued tax penalties and interest			554,836				524,286
Accounts payable and accrued expenses		$	6,093,010			$	3,242,667

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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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