Income Taxes - Schedule of Company's Deferred Tax Asset (Liability) (Details) - United States - USD ($) |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Operating Loss Carryforwards [Line Items] | ||
Mineral properties | $ 71,353 | $ 308,364 |
Asset retirement obligation | 481,691 | 476,760 |
Fixed assets | (257) | 752 |
Derivatives | 276,686 | 185,163 |
Stock options | 626,052 | 628,667 |
Other | 2,100 | 2,100 |
Net operating losses | 17,565,333 | 15,534,237 |
Gross deferred tax assets | 19,022,958 | 17,136,043 |
Valuation allowance | (19,315,657) | (17,409,493) |
Mineral properties | $ (292,699) | $ (273,450) |
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- Definition Deferred tax assets, fixed assets. No definition available.
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- Definition Deferred tax assets mineral properties. No definition available.
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- Definition Deferred tax assets stock options. No definition available.
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- Definition Deferred tax liabilities mineral properties. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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