Quarterly report [Sections 13 or 15(d)]

Note 7 - Other Assets

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Note 7 - Other Assets
3 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Other Assets Disclosure [Text Block]

7. Other assets

 

Other assets consist of the following (in thousands):

 

   

March 31, 2025

   

December 31, 2024

 
                 

Equipment deposits (1)

  $ 4,107     $ 4,540  

Nevada facilities Right of Use Assets (2)

    482       542  

Other assets

    20       20  

Total other assets, non-current

  $ 4,609     $ 5,102  

 

 

(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.