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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.