RELATED-PARTY TRANSACTIONS (Tables)

3 Months Ended

Mar. 31, 2023

Related Party Transactions [Abstract]

Related Party Transactions

Amounts due to related parties as of March 31, 2023, and December 31, 2022, were as follows:

	March 31, 2023		December 31, 2022
Coal Valley Properties, LLC	$	134,452	$	134,452
Q Power LLC	500,000		500,000
Coal Valley Sales, LLC	—		—
Panther Creek Energy Services LLC	90,483		10,687
Panther Creek Fuel Services LLC	687		53,482
Northampton Generating Fuel Supply Company, Inc.	886,135		594,039
Olympus Power LLC and other subsidiaries	758		78,302
Scrubgrass Energy Services LLC	—		4,087
Scrubgrass Fuel Services LLC	—		—
Due to related parties	$	1,612,515	$	1,375,049