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PROPERTY AND EQUIPMENT (Tables) | 9 Months Ended
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Sep. 30, 2025
PROPERTY AND EQUIPMENT |
Schedule of property, plant and equipment |
|  | September 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Surface |  | $ | 2,583,400 |  |  | $ | 2,583,400 |
Underground |  |  | 8,625,574 |  |  |  | 8,625,574 |
Processing/Loadout |  |  | 12,114,676 |  |  |  | 12,081,045 |
Coal Refuse Storage |  |  | 12,134,192 |  |  |  | 12,134,192 |
Building |  |  | 54,202 |  |  |  | 54,202 |
Land |  |  | 1,617,435 |  |  |  | 1,617,435 |
Acquired Mining Rights |  |  | 484,907 |  |  |  | 484,907 |
Rare Earth Processing |  |  | 446,328 |  |  |  | 304,962 |
Leasehold improvements |  |  | 5,394 |  |  |  | - |
Resin |  |  | 2,800 |  |  |  | - |
General |  |  | 67,560 |  |  |  | - |
Lab Equipment |  |  | 709,536 |  |  |  |  |
Construction in Progress |  |  | 4,092,135 |  |  |  | 5,317,450 |
|  |  | 42,938,138 |  |  |  | 43,203,167 |
Less accumulated depreciation and amortization |  |  | (27,364,032 | ) |  |  | (24,906,690 | )
Property and equipment, net |  |  | 15,574,106 |  |  |  | 18,296,477 |
Schedule of property, plant and equipment, estimated useful lives |
Surface equipment |  |  | 7 years |
Underground Equipment |  |  | 5 years |
Processing and rail facilities |  |  | 7-20 years |
Acquired mining rights |  |  | 10 years |
Building |  |  | 15 years |
Acquired mining rights |  |  | 5-10 years |
Rare earth processing equipment |  |  | 3-5 years |

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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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