v3.26.1
Plant, property and equipment, net
 12 Months Ended
Dec. 31, 2025
Property, Plant, and Equipment [Abstract]  
Plant, property and equipment, net
Note 6. Plant, property and equipment, net

 

Plant, property and equipment, net are as follows:

 

   December 31, 
   2025   2024 
Land  $2,000,900   $2,000,900 
Buildings and improvements   18,940,451    18,212,581 
Machinery and equipment   70,968,617    58,826,588 
Salt reserves   275,286,068    275,302,068 
Construction in process   2,181,198    7,948,034 
    369,377,234    362,290,171 
Accumulated depreciation and depletion   (47,958,935)   (34,229,730)
   $321,418,299   $328,060,441 

 

Depreciation and depletion expense are included in the following financial statement line items in the Consolidated Income Statements:

 

   Year ended December 31, 
   2025   2024 
Cost of revenue  $13,509,690   $11,690,002 
Selling, general and administrative expense   227,185    187,277 
Total  $13,736,875   $11,877,279 

 

The Company recognized a loss from disposal of $39 thousand and $0.3 million on the Consolidated Income Statements for the years ended December 2025 and 2024, respectively.