Property, Plant and Equipment, Net |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment, Net | NOTE 7 – PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment consist of the following as of June 30, 2026 and December 31, 2025:
Depreciation expense for Property, plant and equipment was $7,507 and $6,640 for the three months ended June 30, 2026 and 2025, respectively, and $15,476 and $12,548 for the six months ended June 30, 2026 and 2025, respectively. Depletion expense for gas mineral rights was $91 for both the three months ended June 30, 2026 and 2025, and $182 for both the six months ended June 30, 2026 and 2025. Construction work in progress consists of RNG and REG capital expenditures on developmental projects and improvements to existing sites. Development projects, on average, last between 18 to 36 months, and when completed for their intended use, costs are placed in service and begin depreciating. |
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