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 |
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