v3.26.1
Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities
 6 Months Ended
Jun. 30, 2026
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities

NOTE 5 - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES AND ACCRUED MINING TAXES AND OTHER LIABILITIES

 

As of June 30, 2026 and December 31, 2025, the Company had the following accounts payable and accrued liabilities:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accounts payable

 

$

11,412,777

 

 

$

11,644,576

 

Accrued vendors

 

 

950,179

 

 

 

2,586,453

 

Accrued payroll and board fees

 

 

55,119

 

 

 

222,250

 

Accrued interest

 

 

118,296

 

 

 

135,920

 

Other accrued liabilities

 

 

4,354,277

 

 

 

2,716,728

 

Accounts payables and accruals

 

$

16,890,648

 

 

$

17,305,927

 

 

 

 

 

 

 

 

Accrued mining taxes

 

 

8,510,565

 

 

 

7,533,493

 

Other liabilities

 

 

3,518,641

 

 

 

2,252,512

 

Accrued mining taxes and other liabilities

 

$

12,029,206

 

 

$

9,786,005