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Accounts Payables and Accrued Expenses | 12 Months Ended
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Dec. 31, 2024
Accounts Payables and Accrued Expenses |
Accounts Payables and Accrued Expenses |
10. | Accounts Payables and Accrued Expenses
The Company's accounts payables and accrued expenses at December 31, 2024 and 2023, consisted of the following:
|  |  | 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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