| Property, Plant and Equipment [Table Text Block] |
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Asset Type |
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Estimated Useful Life |
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December 31, 2025 |
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December 31, 2024 |
Mineral properties |
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Not Depleted |
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$50,358,809 |
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$48,833,661 |
Land |
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Not Depreciated |
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87,737 |
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87,737 |
Buildings and improvements |
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20 - 39 |
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1,455,546 |
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1,455,546 |
Machinery and equipment |
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3 - 10 |
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544,064 |
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420,171 |
Vehicles |
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5 |
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184,032 |
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136,037 |
Computer and office equipment |
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5 |
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27,731 |
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39,560 |
Furniture & fixtures |
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5 |
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2,270 |
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2,270 |
Right of use asset |
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2 |
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86,952 |
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86,952 |
Less: Accumulated depreciation and amortization |
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|
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(559,712) |
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(362,701) |
Less: Accumulated impairment |
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|
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(122,136) |
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(122,136) |
Property & Equipment, net |
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$52,065,293 |
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$50,577,097 |
Mineral properties include amounts for value beyond proved and probable reserves related to mines and exploration or pre-development interests acquired by the Company which are not depleted until the mineralized material they relate to is converted to proven and probable reserves.
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