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Accounts Payables and Accrued Liabilities | 12 Months Ended
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Dec. 31, 2023
Accounts Payables and Accrued Liabilities |
Accounts Payable and Accrued Liabilities |
10. | Accounts Payables and Accrued Liabilities
The Company's accounts payables and accrued liabilities at December 31, 2023 and 2022, consisted of the following:
|  |  | 2023 |  |  |  | 2022 |
| Accounts payable (1) | $ | 6,467,854 |  |  | $ | 3,147,014 |
| Accrued public fees (2) |  | 150,474 |  |  |  | 178,491 |
| Accrued g&a |  | 971,124 |  |  |  | 254,557 |
| Accrued payroll and benefits (3) |  | 1,349,043 |  |  |  | 349,777 |
| Accrued interest |  | 44,038 |  |  |  | 10,923 |
| Accrued losses on construction services |  | 871,730 |  |  |  | — |
| Accrued non-income taxes (4) |  | — |  |  |  | 68,760 |
| Total Accounts Payable and Accrued Liabilities | $ | 9,854,263 |  |  | $ | 4,009,522 |
(1) Payables also includes insurance financing payable and construction retainage payable balances along with the Company's normal account payable balances. (2) Public fees include accruals for accounting, legal, and SEC compliance expenses. (3) Accrued wages, salaries, PTO, benefits, taxes, and other incentive plan expenses. (4) Non-income taxes includes property taxes, franchise taxes and other.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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