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