Income Taxes - Schedule of Cumulative Net Operating Loss Carryforward (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAXES | ||
| Tax Expense at statutory federal rate | $ (1,803,682) | $ (3,247,911) |
| Permanent differences | (198,295) | (118,773) |
| Foreign rate differential | (703,658) | (1,038,635) |
| Return to provision | 2,307,583 | (274,501) |
| NOL Expieration | 199,427 | 0 |
| Mining Tax | 406,579 | 0 |
| Change in valuation allowance | (253,471) | 3,468,858 |
| Statutory to GAAP | (2,791) | 278,223 |
| Other | 777 | 0 |
| Total income tax benefit | $ (47,531) | $ (932,739) |
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- Definition Effective income tax rate reconciliation return to provision amount. No definition available.
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- Definition Effective income tax rate reconciliation, statutory to gaap, amount. No definition available.
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- Definition Income tax reconciliation mining tax. No definition available.
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- Definition Income tax reconciliation NOL expieration No definition available.
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- Definition Permanent Differencesincome Tax No definition available.
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- Definition Provision For Income Tax Expense Benefit No definition available.
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- Definition Tax Expense At Statutory Federal Rate No definition available.
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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