Accounts Payables and Accrued Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Accounts Payables and Accrued Liabilities

Schedule of Accounts Payables and Accrued Liabilities

		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.