Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Income Tax Disclosure [Abstract] | ||
Deferred tax liabilities | $ 0 | $ 0 |
Deferred tax assets: | ||
Exploration costs | 1,734,410 | 1,731,920 |
Allowance | 420,144 | 729,731 |
Impairment of property plant and equipment | 1,688,519 | 1,686,095 |
PRC tax losses | 10,455,188 | 9,125,871 |
US federal net operating loss | 1,720,637 | 1,661,464 |
Total deferred tax assets | 16,018,898 | 14,935,081 |
Valuation allowance | (16,018,898) | (14,935,081) |
Net deferred tax asset | $ 0 | $ 0 |
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- Definition The amount of deferred tax assets PRC losses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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