ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($) |
Jun. 30, 2024 |
Dec. 31, 2023 |
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| ACCOUNTS PAYABLE AND ACCRUED EXPENSES | ||
| Accounts payable | $ 2,830,043 | $ 2,473,457 |
| Interest payable on notes payable | 1,341,351 | 1,268,264 |
| Interest payable on notes payable, related parties | 547,036 | 478,920 |
| Deferred insurance | 36,734 | 0 |
| Accrual of loss on contingency | 394,550 | 322,000 |
| Interest payable on EIDL loan | 5,598 | 5,675 |
| Accrued stock-based compensation | 0 | 43,321 |
| Payroll payables | 17,324 | |
| Accrued expenses | 157,417 | 57,542 |
| Account payable accrued expenses | $ 5,330,053 | $ 4,649,179 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current portion of reclamation reserve to restore a mining or drilling site to the condition agreed upon within the mining or drilling contract. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of (a) interest payable on all forms of debt, including trade payables, that has been incurred, and (b) dividends declared but unpaid on equity securities issued by the entity and outstanding (also includes dividends collected on behalf of another owner of securities that are being held by the entity). Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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