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Property Plant and Equipment

9 Months Ended

Sep. 30, 2025

Property Plant and Equipment

Property, Plant and Equipment

8. Property, Plant, and Equipment

Property, plant and equipment at September 30, 2025 and December 31, 2024 consisted of the following:

		September 30, 2025				December 31, 2024
Mine Equipment		$	11,344,617			$	8,223,596
Accumulated Depreciation			(4,408,656	)			(3,845,349	)
Total Mine Equipment			6,935,961				4,378,247
Mill Equipment			9,628,138				7,580,452
Accumulated Depreciation			(3,095,179	)			(2,453,673	)
Total Mill Equipment			6,532,959				5,126,779
Buildings			3,574,346				2,715,931
Accumulated Depreciation			(371,948	)			(295,595	)
Total Buildings			3,202,398				2,420,336
Land			978,703				978,703
Total		$	17,650,021			$	12,904,065

For the three and nine-month periods ended September 30, 2025 and 2024, depreciation expense for property, plant, and equipment was as follows.

September 30, 2025								September 30, 2024
Three Months				Nine Months				Three Months				Nine Months
$	543,122			$	1,546,587			$	455,150			$	1,363,373

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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