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The Company and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2025

The Company and Significant Accounting Policies

Schedule of company's ownership percentage

September 30, 2025

December 31, 2024

JV/Equity

% Ownership

Significant Influence?

Accounting Method

% Ownership

Significant Influence?

Accounting Method

NJMJV

65%

Yes

Consolidated

65%

Yes

Consolidated

Butte Highlands JV, LLC

50%

No

Cost

50%

No

Cost

Buckskin

37%

Yes

Equity

37%

Yes

Equity

X

- References

No definition available.

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X

- Definition

Tabular disclosure of other units or shares or classes of ownership in a partnership.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 5
-Subparagraph (SAB Topic 4.F)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-5

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