RELATED PARTY TRANSACTIONS (Details Narrative)
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3 Months Ended |
6 Months Ended |
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Jul. 10, 2025
USD ($)
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Jun. 18, 2025
$ / shares
shares
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Jun. 16, 2025
USD ($)
$ / shares
shares
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May 08, 2025
USD ($)
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Feb. 28, 2025
shares
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Feb. 06, 2025
USD ($)
$ / shares
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Nov. 01, 2024
USD ($)
ft²
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Mar. 31, 2024
USD ($)
shares
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Feb. 16, 2024
shares
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Feb. 08, 2024
USD ($)
$ / shares
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Jan. 31, 2024
USD ($)
shares
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Sep. 11, 2023
USD ($)
$ / shares
shares
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Apr. 14, 2023
USD ($)
$ / shares
shares
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Mar. 01, 2023
USD ($)
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Nov. 01, 2022
USD ($)
ft²
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Oct. 06, 2021
$ / shares
shares
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Aug. 13, 2021
USD ($)
$ / shares
shares
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May 27, 2021
USD ($)
$ / shares
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Apr. 08, 2021
USD ($)
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Oct. 01, 2020
USD ($)
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Apr. 22, 2020
USD ($)
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Dec. 01, 2013 |
May 31, 2025
USD ($)
ft²
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Feb. 28, 2025
shares
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May 31, 2024
USD ($)
$ / shares
shares
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Feb. 29, 2024
shares
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May 31, 2025
USD ($)
ft²
$ / shares
shares
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May 31, 2024
USD ($)
$ / shares
shares
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Nov. 30, 2024
USD ($)
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Mar. 07, 2024
USD ($)
$ / shares
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Jul. 10, 2023
USD ($)
$ / shares
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Apr. 06, 2023
shares
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Oct. 06, 2022
shares
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Apr. 06, 2022
shares
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Aug. 31, 2017
USD ($)
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Share-based payment award options grants in period | shares |
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796,720
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200,000
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Exercise price | $ / shares |
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Shares issued for services | shares |
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16,667
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Shares issued | shares |
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500,000
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500,000
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Monthly rent expense |
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$ 3,500
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Office space | ft² |
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700
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Lease expires |
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lease expires in April 2026
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A. Scott Dockter [Member] |
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Debt issued amount |
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$ 197,096
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Interest rate |
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6.00%
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Interest expenses |
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$ 0
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$ 182
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Accrued interest |
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$ 42,263
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42,263
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$ 42,263
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Repayment of short term debt |
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0
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0
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Interest expense |
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0
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$ 51
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0
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181
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Notes payable |
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0
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0
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0
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US Mine Corporation [Member] |
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Shares issued | shares |
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10,256,400
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8,877,923
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Monthly rent expense |
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$ 1,500
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$ 1,500
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$ 3,500
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$ 1,500
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Office space | ft² |
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700
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700
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Promissory Note [Member] |
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Advanced amount |
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$ 31,000
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Interest rate |
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8.00%
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Interest expenses |
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$ 1,441
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Common Stock [Member] |
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Shares issued for services | shares |
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16,663
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49,997
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50,001
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300,000
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Shares issued | shares |
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49,997
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US Mining and Minerals Corp [Member] |
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Interest expenses |
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20,444
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$ 4,282
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$ 39,963
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4,282
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Conversion price | $ / shares |
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$ 0.08
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Accrued interest line of credit |
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$ 25,640
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$ 87,211
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Subsequent Event [Member] |
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Extraction agreement description |
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granted to us to purchase
up to 100,000,000 tons of metakaolin supplementary cementitious materials from properties owned by US Mine LLC
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Interest expense |
$ 15,900
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Shares issued | shares |
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122,945,823
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US Mine Corporation [Member] |
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Interest expenses |
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39,963
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4,282
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Conversion price | $ / shares |
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$ 0.08
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US Mine Corporation [Member] | Subsequent Event [Member] |
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Debt issued amount |
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$ 1,000,000
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Conversion price | $ / shares |
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$ 0.08
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Accrued interest |
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$ 1,000,000
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Converted amount |
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$ 75,928
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Converted shares | shares |
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13,449,106
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Accrued interest line of credit |
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$ 75,928
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Convertible Promissory Notes [Member] |
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Extraction agreement description |
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on February 8, 2024 $103,000; on March 1, 2024 $103,000; on April 1, 2024
$103,000; on May 1, 2024 $103,000; on July 1, 2024 $103,000; on August 1, 2024 $103,000.
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Interest expenses |
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12,635
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$ 6,226
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24,995
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6,226
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Convertible Promissory Notes [Member] | US Mine Corporation [Member] |
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Debt issued amount |
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$ 618,000
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$ 618,000
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$ 618,000
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$ 618,000
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Debt maturity date |
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Feb. 07, 2026
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Extraction agreement description |
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on February 8, 2024 $103,000; on March 1, 2024 $103,000; on April 1, 2024 $103,000; on May
1, 2024 $103,000; on July 1, 2024 $103,000; on August 1, 2024 $103,000.
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Interest rate |
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8.00%
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8.00%
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8.00%
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Interest expenses |
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$ 24,995
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$ 6,226
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Conversion price | $ / shares |
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$ 0.08
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$ 0.08
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$ 0.08
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Convertible Promissory Notes [Member] | US Mine Corporation [Member] | Subsequent Event [Member] |
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Debt issued amount |
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$ 618,000
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Conversion price | $ / shares |
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$ 0.08
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Accrued interest |
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$ 618,000
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Converted amount |
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$ 56,925
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Converted shares | shares |
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8,436,559
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|
|
Accrued interest line of credit |
|
|
$ 56,925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unsecured Convertible Promissory Notes [Member] | US Mining and Minerals Corp [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issued amount |
|
|
|
|
|
|
$ 31,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advanced an additional amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 481,449
|
|
|
|
481,449
|
|
|
|
|
|
|
|
|
Unsecured Convertible Promissory Notes [Member] | US Mining and Minerals Corp [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issued amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
Unsecured Convertible Promissory Notes [Member] | US Mine Corporation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issued amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
$ 1,000,000
|
|
|
$ 1,000,000
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
|
Interest expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
626
|
|
6,816
|
|
1,441
|
18,856
|
|
|
|
|
|
|
|
Conversion price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.10
|
|
|
|
|
Accrued interest |
|
|
|
|
|
|
|
25,640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,219
|
|
|
|
9,219
|
|
|
|
|
|
|
|
|
Converted amount |
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted shares | shares |
|
|
|
|
|
|
|
10,256,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest line of credit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 72,373
|
|
|
|
|
|
|
|
|
Unsecured Convertible Promissory Notes [Member] | US Mine Corporation [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issued amount |
|
|
$ 416,449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price | $ / shares |
|
|
$ 0.08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest |
|
|
$ 416,449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted amount |
|
|
$ 10,360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted shares | shares |
|
|
5,335,107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accrued interest line of credit |
|
|
$ 10,360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Advance of converted amount |
|
|
$ 65,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unsecured Convertible Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
Unsecured Convertible Note [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
8.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
|
8.00%
|
|
|
8.00%
|
|
|
|
|
|
Line of Credit Agreement [Member] | US Mining and Minerals Corp [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt issued amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
$ 1,000,000
|
|
|
$ 1,000,000
|
|
|
|
|
|
Materials Extraction Agreement [Member] | US Mine LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based payment award options grants in period | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
116,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options vested and expected to vest outstanding number | shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,000,000
|
29,000,000
|
58,000,000
|
|
Materials Extraction Agreement [Member] | Subsequent Event [Member] | US Mine LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based payment award options grants in period | shares |
|
116,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock exercise price | $ / shares |
|
$ 0.38
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director Agreement [Member] | Jeffrey Guzy [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price | $ / shares |
|
|
|
|
|
$ 0.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director Agreement [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued | shares |
|
|
|
|
|
|
|
|
|
|
|
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Scrivener Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shares issued for services | shares |
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US Mine Corporation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholder transaction description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
the Company
entered into a contract mining agreement with USMC, a 5% shareholder and, as of May 31, 2025, 25% owned by A. Scott Dockter,
our President, Chief Executive Officer and a Director, 25% owned by John Bremer, a director, and 50% owned by Craig Barto, father of Brady
Barto, a former director of the Company, pursuant to which USMC will provide various technical evaluations and mine development services
to the Company. As of June 18, 2025, USMC was 33% owned by John Bremer and 67% owned by Craig Barto.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment to technical evaluation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
|
|
Cash advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103
|
7,699
|
|
|
|
|
|
|
|
Convertible note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
412,000
|
|
0
|
412,000
|
|
|
|
|
|
|
|
Lines of credit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101,551
|
1,095,400
|
|
|
|
|
|
|
|
Advanced amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 481,449
|
|
|
|
|
|
|
|
|
Office space | ft² |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
US Mine Corporation [Member] | Mining Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash advances |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 49,425
|
26,175
|
|
|
|
|
|
|
|
US Mine Corporation [Member] | Material Supply Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments for inventory |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 49,425
|
|
$ 26,175
|
|
49,425
|
$ 26,175
|
|
|
|
|
|
|
|
US Mine Corporation [Member] | Material Supply Agreement [Member] | Kaolin Clay for Supplementary Cementitious Materials [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to materials and products for agriculture, per ton |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US Mine Corporation [Member] | Material Supply Agreement [Member] | Bagged Products for Clay [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to materials and products for agriculture, per ton |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Royalty fee, per ton |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US Mine LLC [Member] | Materials Extraction Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Extraction agreement description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
On May 27, 2021, the Company
entered into the Materials Extraction Agreement with US Mine, LLC, pursuant to which the Company acquired the right to extract up to one
hundred million of certain raw clay materials. The Materials Extraction Agreement is effective until one hundred million tons of material
are extracted.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.50%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion price | $ / shares |
|
|
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$ 0.43
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Debt conversion description |
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The noteholder may convert (i) up to 50% of the outstanding balance on or after such date as
the Company’s common stock is listed for trading on any national securities exchange, (ii) up to an additional 25% of the outstanding
balance on or after the six-month anniversary of such initial trading date, and (iii) the remaining 25% on or after the twelve-month anniversary
of such initial trading date. In addition, the Company will pay US Mine, LLC a royalty fee of $5.00 per ton of materials extracted and
any royalty not paid in a timely manner will be subject to 15% interest per annum compounded monthly.
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Jeffrey Guzy [Member] | Director Agreement [Member] |
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Converted amount |
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$ 24,000
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Officers compensation |
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$ 2,000
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$ 1,500
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$ 1,000
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Cash fees |
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0
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0
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Jeffrey Guzy [Member] | Director Agreement [Member] | Common Stock [Member] |
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Conversion price | $ / shares |
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$ 0.15
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Converted shares | shares |
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80,000
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Kimberly Kurtis [Member] | Director Agreement [Member] |
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Converted amount |
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$ 12,000
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Officers compensation |
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$ 1,500
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$ 1,000
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Shares issued | shares |
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200,000
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Exercise price | $ / shares |
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$ 0.15
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Debt outstanding |
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36,000
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36,000
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Brady Barto [Member] | Director Agreement [Member] |
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Officers compensation |
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$ 1,000
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Shares issued | shares |
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200,000
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Exercise price | $ / shares |
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$ 0.15
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Debt outstanding |
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$ 17,000
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$ 17,000
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Related Party [Member] |
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Shares issued | shares |
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49,997
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