v3.25.2
Income Taxes - Components of Deferred Tax (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
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