v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Mineral interests $ 23,615 $ 23,327
Accounts payable 1,986 1,486
Accrued expenses 1,402 1,211
Lease liability, current 226 23
Other current liabilities 200 13
Other non-current liabilities $ 766 $ 370
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 500,000,000 500,000,000
Common stock, shares issued 20,512,381 14,965,987
Common stock, shares outstanding 20,512,381 14,965,987
Variable Interest Entity    
Mineral interests $ 0 $ 2,275
Accounts payable 429 362
Accrued expenses 551 22
Lease liability, current 91 23
Other current liabilities 55 11
Other non-current liabilities $ 40 $ 20