v3.25.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2025
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

    

March 31, 

    

December 31, 

    

2025

    

2024

Processing plant under construction – cost

$

4,341,736

$

3,791,736

Computer equipment – cost

 

30,020

 

9,820

Field equipment – cost

107,347

Furniture and fixtures – cost

 

22,101

 

22,101

Leasehold improvements – cost

 

23,006

 

23,006

Total – cost

 

4,524,210

 

3,846,663

Processing plant under construction – accumulated depreciation

 

 

Computer equipment – accumulated depreciation

 

(7,365)

 

(6,874)

Field equipment – accumulated depreciation

(2,933)

Furniture and fixtures – accumulated depreciation

 

(17,376)

 

(16,271)

Leasehold improvements – accumulated depreciation

 

(14,927)

 

(13,776)

Total – accumulated depreciation

 

(42,601)

 

(36,921)

Processing plant under construction – net

 

4,341,736

 

3,791,736

Computer equipment – net

 

22,655

 

2,946

Field equipment – net

104,414

Furniture and fixtures – net

 

4,725

 

5,830

Leasehold improvements – net

 

8,079

 

9,230

Total Property, plant and equipment, net

$

4,481,609

$

3,809,742