Joint Venture With General Motors (Tables)

3 Months Ended

Mar. 31, 2025

Joint Venture Formation [Abstract]

Schedule of Net Assets, Respective Interests and Non-controlling Interest

The net assets, respective interests and non-controlling interest of Lithium Nevada Ventures as of March 31, 2025 and December 31, 2024, are as follows:

	March 31, 2025			December 31, 2024
Assets	$	892,116		$	888,486
Liabilities		(77,611	)		(71,813	)
Net assets	$	814,505		$	816,673
GM's non-controlling interest	$	309,512		$	310,336
The Company's controlling interest		504,993			506,337
Net assets	$	814,505		$	816,673
Non-controlling interest in Lithium Nevada Ventures
Balance at beginning of period	$	310,336		$	-
On initial recognition as at December 20, 2024		-			310,441
Non-controlling interests share of loss 1		(824	)		(105	)
Balance at end of period	$	309,512		$	310,336

1The Company allocates income and net assets between the controlling and non-controlling interests based on a hypothetical liquidation at book value.