Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Other Assets

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Note 7 - Other Assets
9 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Other Assets Disclosure [Text Block]

7. Other assets

 

Other assets consist of the following (in thousands):

 

   

September 30, 2024

   

December 31, 2023

 
                 

Equipment deposits (1)

  $ 6,920     $ 4,291  

Nevada facilities Right of Use Assets (2)

    600       222  

Other assets

    20       160  

Total other assets, non-current

  $ 7,540     $ 4,673  

 

 

(1) Deposits for equipment to be acquired and utilized at the Company's Phase One build-out of our recycling campus at Tahoe-Reno Industrial Center (TRIC). 

 

(2) See Footnote 9.