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RELATED-PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2022
Related Party Transactions [Abstract]  
Related Party Transactions
Fuel purchases under these agreements for the three months ended March 31, 2022 and March 31, 2021 are as follows:
March 31, 2022March 31, 2021
Coal Purchases:
Northampton Fuel Supply Company, Inc.$953,419 $138,790 
Coal Valley Sales, LLC303,500 75,000 
TOTALS$1,256,919 $213,790 
Amounts due to related parties as of:
March 31, 2022December 31, 2021
Payables:
Coal Valley Properties, LLC$134,452 $134,452 
Q Power LLC500,000 500,000 
Coal Valley Sales, LLC202,333 202,333 
Panther Creek Energy Services192,840 94,434 
Panther Creek Fuel Services76,582 47,967 
Northampton Generating Co LP136,108 321,738 
Olympus Services LLC— 129,735 
Scrubgrass Energy Services 236,715 — 
Scrubgrass Fuel Services20,276 — 
TOTALS$1,499,306 $1,430,659