Note 13 - Income Taxes - Net Deferred Tax Liability (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets: | ||
| Net operating losses | $ 28,660,724 | $ 17,003,077 |
| Derivatives | 25,604,789 | 16,081,852 |
| Capitalized Exploration | 11,153,058 | 13,424,850 |
| Investment In Peak Gold JV | 3,704,040 | |
| Other Assets | 1,228,312 | 2,022,226 |
| Total Deferred Tax Assets | 66,646,883 | 52,236,045 |
| Valuation allowance | (57,180,175) | (52,236,045) |
| Deferred Tax Assets, Net | 9,466,708 | (0) |
| Deferred Tax Liabilities | ||
| Investment In Peak Gold JV | (9,789,261) | |
| Other Liabilities | (294,800) | (306,995) |
| Total Deferred Tax Liabilities | (10,084,061) | (306,995) |
| Net Deferred Tax Liability | $ (617,353) | $ (306,995) |
| X | ||||||||||
- Definition Deferred Tax Assets, Capitalized Exploration No definition available.
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- References No definition available.
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- References 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 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 temporary differences from investments (excludes investments in subsidiaries and equity method investments). 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 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 Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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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