v3.25.1
Schedule of Property and Equipment (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Balance $ 20,703,996 $ 18,818,108
Additions 2,597,084 9,250,538
Disposals   (7,364,650)
Balance 23,301,080 20,703,996
Balance 11,239,664 6,264,700
Charge for the year 2,625,508 442,779
Acc.depn on disposals   4,532,185
Balance 13,865,172 11,239,664
Balance 9,464,332 [1] 12,553,408
Balance 9,435,908 9,464,332 [1]
Land [Member]    
Property, Plant and Equipment [Line Items]    
Balance 1,208,949  
Additions 687,343 [2] 1,208,949
Balance 1,896,292 1,208,949
Balance 1,208,949
Balance 1,896,292 1,208,949
Plant [Member]    
Property, Plant and Equipment [Line Items]    
Balance 2,132,511  
Additions 252,176 2,132,511
Balance 2,384,687 2,132,511
Balance 71,907  
Charge for the year 454,171 71,907
Balance 526,078 71,907
Balance 2,060,604
Balance 1,858,609 2,060,604
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Balance 17,229,228 18,684,800
Additions 1,657,565 5,909,078
Disposals   (7,364,650)
Balance 18,886,793 17,229,228
Balance 11,082,654 6,228,200
Charge for the year 2,135,235 322,269
Acc.depn on disposals   4,532,185
Balance 13,217,889 11,082,654
Balance 6,146,573 12,456,600
Balance 5,668,903 6,146,573
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Balance 133,308 133,308
Balance 133,308 133,308
Balance 85,103 36,500
Charge for the year 36,102 48,603
Balance 121,205 85,103
Balance 48,206 96,808
Balance $ 12,104 $ 48,206
[1] The difference from the balance at the end of 2023 is $1,235, which is caused by a different depreciation method from the reclassification of a $24,700 fixed asset.
[2] The additions to property of $ 687,343 represent the acquisition cost of the Wisconsin property which is awaiting rezoning approvals for development as a mining center.