Income Taxes - Components of Deferred Tax (Details) - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Deferred tax assets: | ||
Asset retirement obligations | $ 315,330 | $ 267,588 |
Transaction costs arising on common stock issued | 1,017,814 | 2,435,335 |
Tax losses carried forward | 115,668,981 | 81,982,925 |
Leases | 2,491,041 | 1,891,146 |
Employee benefits | 278,991 | 225,430 |
Accrued expenses and liabilities | 316,679 | 129,208 |
Other | 242,528 | 0 |
Total deferred tax assets | 120,331,364 | 86,931,633 |
Deferred tax liabilities: | ||
Leases | 0 | 0 |
Exploration assets | (80,595,515) | (59,761,789) |
Other | (101,491) | 0 |
Total deferred tax liabilities | (80,697,006) | (59,761,789) |
Total net deferred tax assets | 39,634,358 | 27,169,843 |
Less: Valuation allowance | (39,634,358) | (27,169,843) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Transaction Costs Arising On Common Stock Issued No definition available.
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- Definition Deferred Tax Liabilities, Exploration Assets No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible 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 allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, 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 pension benefits. 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 accrued liabilities. 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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