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v3.25.1

Mining Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Mining Equipment, Net [Abstract] |
Schedule of Mining Equipment | The following table summarizes the carrying amount of the Company’s mining equipment as of:
|  | March 31, 2025 |  |  | December 31, 2024 |
Mining equipment |  |  |  |  |  |
Balance, beginning of year |  | $ | 17,109,000 |  |  | $ | 15,978,000 |
Additions |  |  | 686,000 |  |  |  | 1,573,000 |
Disposals |  |  | - |  |  |  | (442,000 | )
Ending balance |  | $ | 17,795,000 |  |  | $ | 17,109,000 |
Accumulated depreciation |  |  |  |  |  |  |  |
Balance, beginning of year |  | $ | 14,115,000 |  |  | $ | 3,062,000 |
Additions |  |  | 1,071,000 |  |  |  | 11,179,000 |
Disposals |  |  | - |  |  |  | (126,000 | )
Ending balance |  | $ | 15,186,000 |  |  | $ | 14,115,000 |
Net carrying amount |  | $ | 2,609,000 |  |  | $ | 2,994,000 |

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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 + Details
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