June 30,
2026

December 31,
2025

Assets

$

2,753,406

$

2,059,293

Liabilities

(1,352,241

)

(670,097

)

Net assets

$

1,401,165

$

1,389,196

GM’s non-controlling interest

$

532,443

$

527,895

The Company’s controlling interest

868,722

861,301

Net assets

$

1,401,165

$

1,389,196

Non-controlling interest in Lithium Nevada Ventures

Balance at beginning of period

$

527,895

$

310,336

GM final investment decision capital contribution

-

110,804

Capital contribution to Lithium Nevada Ventures LLC

-

70,930

Non-controlling interests share of income 1

4,548

35,825

Balance at end of period

$

532,443

$

527,895