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Accounts Payables and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounts Payables and Accrued Expenses |
Schedule of Accounts Payables and Accrued Expenses |
|  |  | 2024 |  |  |  | 2023 |
| Accounts payable (1) | $ | 6,248,784 |  |  | $ | 5,866,562 |
| Accrued public fees (2) |  | 350,000 |  |  |  | 150,474 |
| Accrued general and administrative expenses |  | 1,300,900 |  |  |  | 971,124 |
| Accrued payroll and benefits (3) |  | 1,187,881 |  |  |  | 1,349,043 |
| Accrued interest |  | 13,920 |  |  |  | 44,038 |
| Accrued losses on construction services |  | 231,135 |  |  |  | 871,730 |
| Total accounts payable and accrued expenses | $ | 9,332,620 |  |  | $ | 9,252,971 |
(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.

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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. + References No definition available. + Details
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