| Schedule of information about reported segments |
2025 | | | | | | | | | | | | Corporate | | | EMC | | | Consolidated | | Revenue | | | - | | | | - | | | | - | | Operating (loss) | | | (10,622,774 | ) | | | (685,761 | ) | | | (11,308,535 | ) |
2024 | | | | | | | | | | | | Corporate | | | EMC | | | Consolidated | | Revenue | | | - | | | | 34,070 | | | | 34,070 | | Operating (loss) | | | (13,136,778 | ) | | | (1,082,240 | ) | | | (14,219,018 | ) |
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| Schedule of reconciliation of total segment revenues |
2025 | | Corporate | | | EMC | | | Consolidated | | Revenue | | | | | | | | | | Metal recovery and sales | | $ | - | | | $ | - | | | $ | - | | Total revenue | | | - | | | | - | | | | - | | | | | | | | | | | | | | | Operating expenses (income) | | | | | | | | | | | | | Cost of sales and processing | | | - | | | | 306,639 | | | | 306,639 | | Depreciation | | | 122,916 | | | | - | | | | 122,916 | | General and administrative | | | 9,194,914 | | | | 362,976 | | | | 9,557,890 | | Professional fees | | | 462,303 | | | | 16,146 | | | | 478,449 | | Litigation expense | | | 720,283 | | | | - | | | | 720,283 | | Production taxes and royalties | | | 14,851 | | | | - | | | | 14,851 | | Development | | | 107,507 | | | | - | | | | 107,507 | | Segment operating loss | | $ | (10,622,774 | ) | | $ | (685,761 | ) | | $ | (11,308,535 | ) | | | | | | | | | | | | | | Reconciling items to net loss: | | | | | | | | | | $ | (6,525,961 | ) | Net loss | | | | | | | | | | $ | (17,834,496 | ) |
2024 | | Corporate | | | EMC | | | Consolidated | | Revenue | | | | | | | | | | Metal recovery and sales | | $ | - | | | $ | 34,070 | | | $ | 34,070 | | Total revenue | | | - | | | | 34,070 | | | | 34,070 | | | | | | | | | | | | | | | Operating expenses (income) | | | | | | | | | | | | | Cost of sales and processing | | | - | | | | 530,891 | | | | 530,891 | | Depreciation | | | 123,253 | | | | - | | | | 123,253 | | General and administrative | | | 11,043,789 | | | | 373,419 | | | | 11,417,208 | | Professional fees | | | 1,523,305 | | | | 212,000 | | | | 1,735,305 | | Production taxes and royalties | | | 11,638 | | | | - | | | | 11,638 | | Development | | | 434,793 | | | | - | | | | 434,793 | | Segment operating loss | | $ | (13,136,778 | ) | | $ | (1,082,240 | ) | | $ | (14,219,018 | ) | | | | | | | | | | | | | | Reconciling items to net loss: | | | | | | | | | | $ | (1,742,143 | ) | Net loss | | | | | | | | | | $ | (15,961,161 | ) |
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