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v3.25.2

SEGMENT REPORTING - Profit or Loss And Significant Segment Expenses (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
SEGMENT REPORTING |  |  |  |
Other (expense) income, net | $ (294) | $ (981) | $ (335) | $ (886)
Product development expenses | (275) | (281) | (457) | (596)
Exploration expenses | (3) |  | (10) | (11)
General and administrative expenses | (3,133) | (2,489) | (5,427) | (5,094)
Mineral property | (10) | (6) | (10) | (6)
Depreciation and amortization | (154) | (62) | (306) | (124)
Net Loss | (3,869) | (3,819) | (6,545) | (6,717)
Corporate And Other |  |  |  |
SEGMENT REPORTING |  |  |  |
Other (expense) income, net | (283) | 63 | (39) | 187
General and administrative expenses | (2,551) | (2,008) | (4,369) | (3,995)
Depreciation and amortization | (1) | (1) | (2) | (3)
Net Loss | (2,835) | (1,946) | (4,410) | (3,811)
Battery-grade Graphite Segment | Operating Segment |  |  |  |
SEGMENT REPORTING |  |  |  |
Other (expense) income, net | (11) | (1,044) | (296) | (1,073)
Product development expenses | (275) | (281) | (457) | (596)
Exploration expenses | (3) |  | (10) | (11)
General and administrative expenses | (582) | (481) | (1,058) | (1,099)
Mineral property | (10) | (6) | (10) | (6)
Depreciation and amortization | (153) | (61) | (304) | (121)
Net Loss | $ (1,034) | $ (1,873) | $ (2,135) | $ (2,906)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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