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Mining Equipment, Net (Tables)

3 Months Ended

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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- 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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