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Accounts Payables and Accrued Liabilities (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Accounts Payables and Accrued Liabilities |  |  |
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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