SIGNIFICANT COMPONENTS OF DEFERRED TAX ASSET AND LIABILITY (Details) |
Dec. 31, 2025
USD ($)
|
|---|---|
| Income Tax Disclosure [Abstract] | |
| 174 Costs | $ 198,055 |
| Stock Compensation | 726,151 |
| Lease Liability | 33,839 |
| Debt Issuance Costs | 526,365 |
| Depletion | 919,816 |
| Net Operating Losses | 8,380,015 |
| Total Assets | 10,784,241 |
| Less Valuation Allowance | (10,752,701) |
| Net Assets | 31,540 |
| Right of Use Asset | (31,540) |
| Total Liabilities | (31,540) |
| Total at December 31, 2025 |
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- Definition Deferred tax assets debt issuance costs. No definition available.
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- Definition Deferred tax assets depletion. No definition available.
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- Definition Deferred tax assets tax lease liability. 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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- 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 domestic operating loss carryforwards. Excludes state and local 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 from compensation and 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 share-based compensation. 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 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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- References No definition available.
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