{ "schema": "canli.company-reference.v1", "cik": "0001540684", "name": "ATLAS LITHIUM CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001540684.json", "source_sha256": "7c185cb51746f455f5524a2ab1ffcc58d2629fd67539350f33609e732571b132", "fetched_at": "2026-09-20T09:17:35.448Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 18233406, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14532206, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9325177, "accn": "0001493152-25-010384", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4610681, "accn": "0001493152-24-044298", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-08", "frame": "CY2022", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19351894, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2347877, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.54, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.91, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4.37, "accn": "0001493152-25-010384", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.07, "accn": "0001493152-24-044298", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.75, "accn": "0001493152-23-009846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.08, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.8, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.04, "accn": "0001079974-16-001127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-14", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1.54, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.91, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4.37, "accn": "0001493152-25-010384", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.07, "accn": "0001493152-24-044298", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-08", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.08, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.8, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.04, "accn": "0001079974-16-001127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-14", "frame": "CY2014", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 18923, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001079974-18-000213", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001079974-18-000213", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-14-055056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-14-055056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0, "accn": "0001144204-14-055056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 31592273, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 44123939, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 42106732, "accn": "0001493152-25-010384", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5861020, "accn": "0001493152-24-044298", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-11-08", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3280514, "accn": "0001493152-23-009846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1175056, "accn": "0001493152-22-008045", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1097569, "accn": "0001520138-21-000181", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1052830, "accn": "0001079974-20-000156", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1217217, "accn": "0001079974-19-000195", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1117699, "accn": "0001079974-18-000213", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1183257, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1901561, "accn": "0001079974-16-001127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-14", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2755906, "accn": "0001079974-15-000284", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-03-01", "end": "2012-12-31", "val": 152655, "accn": "0001144204-14-055056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "unit": "USD" }, { "start": "2011-12-16", "end": "2012-12-31", "val": 152655, "accn": "0001292814-13-000723", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-04-08", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 505307, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "unit": "USD" }, { "end": "2024-12-31", "val": 492812, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11676, "accn": "0001493152-22-008045", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 15054, "accn": "0001520138-21-000181", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 33188, "accn": "0001079974-20-000156", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 38875, "accn": "0001079974-19-000195", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 78911, "accn": "0001079974-18-000213", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 145079, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 210427, "accn": "0001079974-16-001127", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-04-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 146172, "accn": "0001079974-15-000284", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-04-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001144204-14-055056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-09-09", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 151922, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 401437, "accn": "0001493152-26-038339", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2026-08-14", "frame": "CY2024", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63548, "accn": "0001493152-24-011539", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-03-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 245810, "accn": "0001493152-23-009846", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-30", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 129943, "accn": "0001493152-22-008045", "fy": 2021, "fp": "FY", "form": "10-K/A", "filed": "2022-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 182168, "accn": "0001520138-21-000181", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 126217, "accn": "0001079974-20-000156", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 208840, "accn": "0001079974-19-000195", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 218245, "accn": "0001079974-18-000213", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 163149, "accn": "0001079974-17-000301", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-06-05", "frame": "CY2015", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7c185cb51746f455f5524a2ab1ffcc58d2629fd67539350f33609e732571b132.json.gz" }