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Property Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property Plant and Equipment

Schedule of property, plant and equipment

		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

Schedule of depreciation expense for property, plant, and equipment

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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- 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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