SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of restricted cash and cash equivalents

	December 31,		December 31,
	2024		2023
Cash and cash equivalents	$	604,485	$	1,318,854
Restricted cash		3,508,844		3,758,706
Total cash and restricted cash presented in the consolidated statements of balance sheet	$	4,113,329	$	5,077,560

Schedule of asset retirement obligations

	December 31,		December 31,
	2024		2023
Beginning Balance	$	21,288,385	$	20,272,822
Accretion		991,520		1,015,563
Ending Balance	$	22,279,905	$	21,288,385