v3.26.1
Property Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2026
Property Plant and Equipment  
Schedule of property, plant and equipment

 

 

March 31,

2026

 

 

December 31,

2025

 

Mine Equipment

 

$13,705,308

 

 

$12,536,011

 

Accumulated Depreciation

 

 

(5,032,100)

 

 

(4,679,153)

Total Mine Equipment

 

 

8,673,208

 

 

 

7,856,858

 

 

 

 

 

 

 

 

 

 

Mill Equipment

 

 

11,841,261

 

 

 

10,415,564

 

Accumulated Depreciation

 

 

(3,487,683)

 

 

(3,277,234)

Total Mill Equipment

 

 

8,353,578

 

 

 

7,138,330

 

 

 

 

 

 

 

 

 

 

Buildings

 

 

4,167,109

 

 

 

3,934,123

 

Accumulated Depreciation

 

 

(436,857)

 

 

(404,052)

Total Buildings

 

 

3,730,252

 

 

 

3,530,071

 

 

 

 

 

 

 

 

 

 

Land

 

 

978,703

 

 

 

978,703

 

 

 

 

 

 

 

 

 

 

Total

 

$21,735,741

 

 

$19,503,962

 

Schedule of depreciation expense for property, plant, and equipment

March 31,

2026

 

 

2025

 

$

610,332

 

 

$515,283