XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

September 30,

2025

 

 

December 31,

2024

 

Mining Permit Package

 

$68,739

 

 

$68,739

 

MC Mining

 

 

149,150

 

 

 

149,150

 

Coking Coal Leasing LLC

 

 

1,540,331

 

 

 

1,540,331

 

RMC Environmental Services LLC

 

 

225,000

 

 

 

225,000

 

Heliponix LLC

 

 

100,000

 

 

 

100,000

 

Reelement Technologies Corporation

 

 

35,500

 

 

 

25,000

 

Less: Accumulated Amortization

 

 

(177,955 )

 

 

(135,321 )

Total Intangible Assets

 

$1,940,765

 

 

$1,972,899

 

Schedule of future amortization expenses

Remainder of 2025

 

 

14,211

 

2026

 

 

56,846

 

2027

 

 

41,846

 

2028

 

 

11,846

 

2029

 

 

11,846

 

2030 and Thereafter

 

 

128,341

 

 

 

 

264,936