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6. PROPERTY, PLANT, AND EQUIPMENT | 9 Months Ended
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Sep. 30, 2025
Notes |
6. PROPERTY, PLANT, AND EQUIPMENT | `6.`PROPERTY, PLANT, AND EQUIPMENT Property, plant, and equipment is comprised of the following:
|  | September 30, |  | December 31,
|  | 2025 |  | 2024
Buildings | $ | 1,575,000 | $ | 1,575,000
Machinery and equipment |  | 6,124,970 |  | 6,090,886
Office furniture and equipment |  | 34,401 |  | 9,873
|  | 7,734,371 |  | 7,675,759
Less: Accumulated depreciation and amortization |  | (2,369,455) |  | (1,515,441)
| $ | 5,364,916 | $ | 6,160,318
Eagle Springs Refinery consists of tanks, buildings, refining processing equipment, shop, lab and equipment. For Eagle Springs Refinery, each class of property, plant and equipment is estimated to have a useful life of 5 years and are being amortized over a straight-line basis. Depreciation and amortization expense totaled $316,530 and $250,153 for the three months ended September 30, 2025 and 2024, and $873,984 and $589,267 for the nine months ended September 30, 2025 and 2024, respectively.

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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 + Details
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