v3.25.4

Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 35,935,104	$ 15,537,476
Trade receivable	28,539	47,682
Inventories	505,307	492,812
Taxes recoverable	1,041,306	29,431
Derivative assets	219,556
Prepaid and other current assets	146,620	134,983
Total current assets	37,876,432	16,242,384
Taxes recoverable	673,545	1,704,994
Property and equipment, net	47,959,905	38,855,071
Intangible assets, net	309,258	399,773
Right of use assets - operating leases, net	623,104	499,605
Other assets	255,208	152,781
Total assets	87,697,452	57,854,608
Current liabilities:
Accounts payable and accrued expenses	4,498,525	5,001,664
Derivative liabilities	21,579	462,638
Convertible Debt	9,993,699	81,918
Operating lease liabilities	286,876	134,300
Other current liabilities	8,828	8,084
Total current liabilities	14,809,507	5,688,604
Convertible Debt		9,807,883
Operating lease liabilities	331,425	312,918
Deferred consideration from royalties sold	20,000,000	20,000,000
Other noncurrent liabilities	27,240	33,962
Total liabilities	35,168,172	35,843,367
Stockholders’ Equity:
Series A preferred stock, $0.001 par value. 1 share authorized; 1 share issued and outstanding as of December 31, 2025 and December 31, 2024	1	1
Common stock, $0.001 par value. 200,000,000 and 200,000,000 shares authorized as of December 31, 2025 and December 31, 2024, respectively and 26,968,501 and 16,014,742 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively	26,969	16,015
Additional paid-in capital	223,411,482	166,110,916
Accumulated other comprehensive loss	(141,940)	(179,990)
Cumulative Adjustment of the Valuation of Fin. Instruments	224,905	(278,820)
Accumulated deficit	(171,570,902)	(144,410,340)
Total Atlas Lithium Co. stockholders’ equity	51,950,515	21,257,782
Non-controlling interest	578,765	753,459
Total stockholders’ equity	52,529,280	22,011,241
Total liabilities and stockholders’ equity	$ 87,697,452	$ 57,854,608

Cumulative Adjustment of the Valuation of Fin. Instruments.

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