Schedule of No Revenues in Geographic Location of Long Lived Assets |
The Company reported no revenues during the six months
ended June 30, 2025 and 2024.
Six months ending | |
6/30/2025 | | |
6/30/2024 | |
Exploration, evaluation and project expense | |
| | | |
| | |
Consultants/Contractors | |
$ | 171,383 | | |
$ | 411,575 | |
Supplies and equipment | |
| 155,829 | | |
| 141,217 | |
Overhead and payroll | |
| 240,498 | | |
| 427,320 | |
Permits and fees | |
| 261,782 | | |
| 230,845 | |
Other | |
| 9,690 | | |
| 21,501 | |
Sub-Total | |
$ | 839,182 | | |
$ | 1,232,458 | |
| |
| | | |
| | |
General and administrative | |
| | | |
| | |
Accounting fees | |
$ | 179,353 | | |
$ | 170,161 | |
Legal and other professional fees | |
| 214,014 | | |
| 105,893 | |
Marketing expense | |
| 5,834 | | |
| 5,736 | |
Payroll | |
| 180,451 | | |
| 231,363 | |
Corporate expenses & rent | |
| 71,379 | | |
| 83,183 | |
Share based compensation | |
| 202,831 | | |
| 416,482 | |
Insurance | |
| 79,687 | | |
| 52,028 | |
Stock exchange fees | |
| 40,707 | | |
| 56,704 | |
Other general expenses | |
| 52,494 | | |
| 11,151 | |
Sub-Total | |
$ | 1,026,750 | | |
$ | 1,132,701 | |
| |
| | | |
| | |
Other | |
| 1,655,391 | | |
| 751,021 | |
Net loss and comprehensive loss | |
$ | 3,521,323 | | |
$ | 3,116,180 | |
|