Schedule of Direct Cost of Revenue
| | |
| 2024 | | |
| 2023(1) | |
|
2022 |
|
| | |
| | | |
| | |
|
|
|
|
| Electricity cost | |
| 2,425,043 | | |
| 364,110 | |
|
|
361,490 |
|
| Water fee | |
| 571,053 | | |
| 51,779 | |
|
|
- |
|
| Salaries(2) | |
| 339,723 | | |
| 39,579 | |
|
|
- |
|
| Total
direct cost | |
| 3,335,819 | | |
| 455,468 | |
|
|
361,490 |
|
| (1) | | The electricity supply is from the La Follette Utilities Board under an agreement signed
in March 2023. |
| (2) | | The staff costs relate to that of the site manager, technicians and other part-time workers
at the mining center in Duff, Tennessee. |
|