SIGNIFICANT ACCOUNTING POLICIES (Tables)
|
12 Months Ended |
Dec. 31, 2024 |
|---|
| Accounting Policies [Abstract] |
|
| Schedule of equipment, declining method annual rates [Table Text Block] |
| Furniture and equipment |
20% |
| |
|
| Computer equipment |
30% |
| |
|
| Vehicles |
30% |
| |
|
| Mining and exploration equipment |
20% |
|
| Schedule of earnings per share calculations [Table Text Block] |
| |
|
2024 |
|
|
2023 |
|
|
2022 |
|
| Net income (loss) attributable to Xtra-Gold Resources Corp. |
$ |
1,675,412 |
|
$ |
(165,928 |
) |
$ |
631,767 |
|
| |
|
|
|
|
|
|
|
|
|
| Basic weighted average number of common shares outstanding |
|
46,065,555 |
|
|
46,361,078 |
|
|
46,542,900 |
|
| Diluted weighted average number of common shares outstanding |
|
48,989,055 |
|
|
46,361,078 |
|
|
48,822,024 |
|
| |
|
|
|
|
|
|
|
|
|
| Basic income attributable to common shareholders per common share |
$ |
0.04 |
|
$ |
(0.00 |
) |
$ |
0.01 |
|
| Diluted income attributable to common shareholders per common share |
$ |
0.03 |
|
$ |
(0.00 |
) |
$ |
0.01 |
|
|
| Schedule of changes in Level 3 measurements [Table Text Block] |
| Private Investments- Non-Marketable Equity |
2024 |
2023 |
| Acquisition |
153,708 |
323,535 |
| Change in unrealized Fair Value |
(153,708) |
(815,304) |
|
| Schedule of debt securities at fair value [Table Text Block] |
| Level 1 - Cash equivalents |
|
December 31, 2024 |
|
|
December 31, 2023 |
|
| |
|
|
|
|
|
|
| Money market funds |
$ |
6,750,465 |
|
$ |
6,738,412 |
|
| |
$ |
6,750,465 |
|
$ |
6,738,412 |
|
|
| Schedule of fair value of financial assets and liabilities [Table Text Block] |
| |
|
December 31,
2024 |
|
|
Quoted Prices
in Active
Markets
(Level 1) |
|
|
Significant
Other
Observable
Inputs
(Level 2) |
|
|
Significant
Unobservable
Inputs
(Level 3) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
$ |
8,176,313 |
|
$ |
8,176,313 |
|
$ |
- |
|
$ |
- |
|
| Restricted cash |
|
296,322 |
|
|
296,322 |
|
|
- |
|
|
- |
|
| Trading securities |
|
3,221,598 |
|
|
3,221,598 |
|
|
- |
|
|
- |
|
| Total |
$ |
11,694,233 |
|
$ |
11,694,233 |
|
$ |
- |
|
$ |
- |
|
|
|
December 31,
2023 |
|
|
Quoted Prices
in Active
Markets
(Level 1) |
|
|
Significant
Other
Observable
Inputs
(Level 2) |
|
|
Significant
Unobservable
Inputs
(Level 3) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
$ |
7,154,462 |
|
$ |
7,154,462 |
|
$ |
- |
|
$ |
- |
|
| Restricted cash |
|
296,322 |
|
|
296,322 |
|
|
- |
|
|
- |
|
| Trading securities |
|
2,212,401 |
|
|
2,212,401 |
|
|
- |
|
|
- |
|
| Total |
$ |
9,663,185 |
|
$ |
9,663,185 |
|
$ |
- |
|
$ |
- |
|
|