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Mining Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2024

Mining Equipment, Net [Abstract]

Schedule of Mining Equipment

The following table summarizes the carrying amount of the Company’s mining equipment, as of December 31,

		2024				2023
Mining equipment
Balance, beginning of year		$	15,978,000			$	47,599,000
Additions			1,573,000				1,894,000
Disposals			(442,000	)			(105,000	)
Impairment			-				(8,335,000	)
Revaluation from impairment			-				(25,075,000	)
Ending balance		$	17,109,000			$	15,978,000
Accumulated depreciation
Balance, beginning of year		$	3,062,000			$	13,231,000
Additions			11,179,000				14,958,000
Disposals			(126,000	)			(51,000	)
Revaluation from impairment			-				(25,076,000	)
Ending balance		$	14,115,000			$	3,062,000
Mining equipment, net		$	2,994,000			$	12,916,000

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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