v3.25.2
E&E ASSETS (Details)
6 Months Ended
Jun. 30, 2025
USD ($)
E&E ASSETS  
Balance at beginning $ 4,077,474
E&E expenditures:  
Acquisition costs 25,000
Assays 3,391
Consulting 162,448
Field supplies and rentals 3,529
Field work 6,297
Government payments 3,324
Share-based compensation 20,447
Technical and assessment reports 750
Travel 10,872
Write-off of E&E assets (770)
Total E&E expenditures 235,288
Balance at ending 4,312,762
Kelly Creek  
E&E ASSETS  
Balance at beginning 719,533
E&E expenditures:  
Acquisition costs 0
Assays 0
Consulting 0
Field supplies and rentals 0
Field work 0
Government payments 0
Share-based compensation 6,815
Technical and assessment reports 0
Travel 0
Write-off of E&E assets 0
Total E&E expenditures 6,815
Balance at ending 726,348
Lone Mountain  
E&E ASSETS  
Balance at beginning 1,379,437
E&E expenditures:  
Acquisition costs 0
Assays 3,391
Consulting 106,551
Field supplies and rentals 2,274
Field work 346
Government payments 0
Share-based compensation 6,816
Technical and assessment reports 750
Travel 9,452
Write-off of E&E assets 0
Total E&E expenditures 129,580
Balance at ending 1,509,017
Stockade Mountain  
E&E ASSETS  
Balance at beginning 1,978,504
E&E expenditures:  
Acquisition costs 25,000
Assays 0
Consulting 55,247
Field supplies and rentals 1,255
Field work 5,951
Government payments 3,324
Share-based compensation 6,816
Technical and assessment reports 0
Travel 1,300
Write-off of E&E assets 0
Total E&E expenditures 98,893
Balance at ending 2,077,397
Fourmile Basin  
E&E ASSETS  
Balance at beginning 0
E&E expenditures:  
Acquisition costs 0
Assays 0
Consulting 650
Field supplies and rentals 0
Field work 0
Government payments 0
Share-based compensation 0
Technical and assessment reports 0
Travel 120
Write-off of E&E assets (770)
Total E&E expenditures 0
Balance at ending $ 0