v3.25.1
Note 11 - Fair Value Measurements (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended 27 Months Ended
Feb. 28, 2025
USD ($)
Apr. 11, 2024
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
$ / shares
shares
Mar. 31, 2024
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
Jun. 30, 2024
USD ($)
Mar. 20, 2025
USD ($)
$ / shares
shares
Mar. 11, 2025
USD ($)
Jan. 13, 2025
USD ($)
Jan. 10, 2025
USD ($)
Apr. 07, 2022
USD ($)
shares
Share Price (in dollars per share) | $ / shares     $ 2.44 $ 2.44 $ 3.6 $ 8   $ 2.52        
Unrealized Gain (Loss) on Derivatives       $ (1,190,803) $ (756,118)              
Repayments of Debt       100,000 150,000              
Stock Issued During Period, Value, New Issues         1,463,710              
Accounts Payable, Current     $ 3,201,029 3,201,029   $ 2,853,263            
Gain (Loss) on Extinguishment of Debt       845,000 $ 0              
Kips Bay 2025 Note Tranche Two [Member]                        
Debt Instrument, Unamortized Discount                 $ 220,000 $ 319,149    
Marathon SAFE Note Liability [Member]                        
Convertible Debt, Fair Value Disclosures     $ 12,000,000 $ 12,000,000                
Measurement Input, Cap Rate [Member] | Marathon SAFE Note Liability [Member]                        
Debt Instrument, Measurement Input     0.35 0.35                
Measurement Input, Discount Period [Member] | Marathon SAFE Note Liability [Member] | Minimum [Member]                        
Debt Instrument, Measurement Input     0.25 0.25                
Measurement Input, Discount Period [Member] | Marathon SAFE Note Liability [Member] | Maximum [Member]                        
Debt Instrument, Measurement Input     0.84 0.84                
Kips Bay 2025 Conversion Option Derivative [Member]                        
Unrealized Gain (Loss) on Derivatives       $ 501,645                
Increase (Decrease) in Derivative Liabilities       $ (498,355)                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Conversion Percentage [Member]                        
Derivative Liability, Measurement Input                 0.88   0.88  
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Discount Rate [Member]                        
Derivative Liability, Measurement Input                 0.35   0.35  
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Discount Rate [Member] | Derivative Financial Instruments, Liabilities [Member]                        
Derivative Liability, Measurement Input     0.35 0.35                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Risk Free Interest Rate [Member]                        
Derivative Liability, Measurement Input                 0.0398   0.0424  
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Risk Free Interest Rate [Member] | Derivative Financial Instruments, Liabilities [Member] | Minimum [Member]                        
Derivative Liability, Measurement Input     0.0398 0.0398                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Risk Free Interest Rate [Member] | Derivative Financial Instruments, Liabilities [Member] | Maximum [Member]                        
Derivative Liability, Measurement Input     0.0424 0.0424                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Price Volatility [Member]                        
Derivative Liability, Measurement Input                 1.26   1.03  
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Price Volatility [Member] | Derivative Financial Instruments, Liabilities [Member] | Minimum [Member]                        
Derivative Liability, Measurement Input     1.03 1.03                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Price Volatility [Member] | Derivative Financial Instruments, Liabilities [Member] | Maximum [Member]                        
Derivative Liability, Measurement Input     1.29 1.29                
Kips Bay 2025 Conversion Option Derivative [Member] | Measurement Input, Conversion Price, Percentage of Volume-Weighted Average Price (VWAP) [Member] | Derivative Financial Instruments, Liabilities [Member]                        
Derivative Liability, Measurement Input     0.88 0.88                
Kips Bay 2025 Conversion Option Derivative [Member] | Fair Value, Inputs, Level 3 [Member]                        
Derivative Liability                 $ 5,000,000   $ 1,700,000  
LINICO Acquisition Derivative Instrument [Member] | Mr. Vogel [Member]                        
Unrealized Gain (Loss) on Derivatives       $ (31,000)                
Repayments of Debt $ 148,853                      
Stock Issued During Period, Value, New Issues 2,200,000   $ 1,860,000                  
Proceeds from Issuance or Sale of Equity $ 2,200,000                      
Stock Issued During Period, Shares, New Issues (in shares) | shares     775,000                  
Accounts Payable, Current     $ 3,200,000 3,200,000                
Gain (Loss) on Extinguishment of Debt       845,000                
LINICO Acquisition Derivative Instrument [Member] | Fair Value, Inputs, Level 2 [Member] | Mr. Vogel [Member]                        
Derivative Liability     $ 340,000 340,000                
AST Derivative Instrument [Member]                        
Unrealized Gain (Loss) on Derivatives       $ (88,540)                
Derivative Asset               $ 480,540        
Derivative, Underlying Investment, Shares (in shares) | shares     1,167,166 1,167,166       1,207,166        
Contractual Stock Consideration               $ 3,500,000        
AST Derivative Instrument [Member] | Fair Value, Inputs, Level 2 [Member]                        
Derivative Liability     $ 392,000 $ 392,000                
Haywood Derivative Instrument [Member]                        
Share Price (in dollars per share) | $ / shares   $ 3.4                    
Unrealized Gain (Loss) on Derivatives       (1,634,908)                
Stock Issued During Period, Value, New Issues   $ 509,850   250,448                
Proceeds from Issuance or Sale of Equity       $ 153,999                
Stock Issued During Period, Shares, New Issues (in shares) | shares       49,552                
Derivative Asset     $ 14,942 $ 14,942               $ 245,000
Contractual Stock Consideration             $ 2,200,000         $ 2,100,000
Shares, Outstanding (in shares) | shares   150,000                   150,000
Deposit Assets                       $ 50,000
Contractual Stock Consideration, Increase Decrease             $ 100,000          
Payments to Acquire Investments to be Held in Decommissioning Trust Fund       $ 120,000   $ 420,000            
Haywood Derivative Instrument [Member] | Comstock Inc. [Member]                        
Share Price (in dollars per share) | $ / shares     $ 2.44 $ 2.44