v3.25.2

Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 13,864,963	$ 15,537,476
Accounts receivable		47,682
Inventories	445,250	492,812
Taxes recoverable	31,901	29,431
Derivative assets	427,222
Prepaid and other current assets	87,833	134,983
Total current assets	14,857,169	16,242,384
Taxes recoverable	2,160,833	1,704,994
Property and equipment, net	45,319,972	38,855,071
Intangible assets, net	354,516	399,773
Right of use assets - operating leases, net	444,008	499,605
Other assets	179,996	152,781
Total assets	63,316,494	57,854,608
Current liabilities:
Accounts payable and accrued expenses	6,603,653	5,001,664
Derivative liabilities	18,420	462,638
Convertible Debt	81,918	81,918
Operating lease liabilities	168,667	134,300
Other current liabilities	9,238	8,084
Total current liabilities	6,881,896	5,688,604
Convertible Debt	9,859,405	9,807,883
Operating lease liabilities	300,452	312,918
Deferred consideration from royalties sold	20,000,000	20,000,000
Other noncurrent liabilities	31,425	33,962
Total liabilities	37,073,178	35,843,367
Stockholders’ Equity:
Series A preferred stock, $0.001 par value. 1 shares authorized; 1 share issued and outstanding as of June 30, 2025 and December 31, 2024	1	1
Common stock, $0.001 par value. 200,000,000 and 200,000,000 shares authorized as of June 30, 2025 and December 31, 2024, respectively and 18,842,286 and 16,014,742 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively	18,842	16,015
Additional paid-in capital	183,186,939	166,110,916
Accumulated other comprehensive loss	(148,976)	(179,990)
Cumulative Adjustment of the Valuation of Fin. Instruments	427,428	(278,820)
Accumulated deficit	(158,474,836)	(144,410,340)
Total Atlas Lithium Co. stockholders’ equity	25,009,398	21,257,782
Non-controlling interest	1,233,918	753,459
Total stockholders’ equity	26,243,316	22,011,241
Total liabilities and stockholders’ equity	$ 63,316,494	$ 57,854,608

Cumulative Adjustment of the Valuation of Fin. Instruments.

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