75000 - Document - Cover Page
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
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995455 - Disclosure - Basis of Financial Statement Presentation
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995465 - Disclosure - Mineral Rights and Properties, Net
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995475 - Disclosure - Construction in Progress
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995485 - Disclosure - Properties, Plant and Equipment, Net
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995495 - Disclosure - Asset Retirement Obligations
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995505 - Disclosure - Accounts Payable and Accrued Liabilities
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995515 - Disclosure - Debt
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995525 - Disclosure - Convertible Note Derivatives
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995535 - Disclosure - Financial Instruments and Fair Value Measurements
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995545 - Disclosure - Equity
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995555 - Disclosure - Share Based Compensation
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995565 - Disclosure - Earnings (Loss) Per Common Share
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995575 - Disclosure - Commitments and Contingencies
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995585 - Disclosure - Related Party Transactions
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995595 - Disclosure - Subsequent Events
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995605 - Disclosure - Basis of Financial Statement Presentation (Policies)
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995615 - Disclosure - Mineral Rights and Properties, Net (Tables)
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995625 - Disclosure - Construction in Progress (Tables)
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995635 - Disclosure - Properties, Plant and Equipment, Net (Tables)
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995645 - Disclosure - Asset Retirement Obligations (Tables)
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995655 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)
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995665 - Disclosure - Debt (Tables)
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995675 - Disclosure - Convertible Note Derivatives (Tables)
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995685 - Disclosure - Equity (Tables)
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995695 - Disclosure - Share Based Compensation (Tables)
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995705 - Disclosure - Earnings (Loss) Per Common Share (Tables)
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995715 - Disclosure - Basis of Financial Statement Presentation - Additional Information (Details)
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995725 - Disclosure - Mineral Rights and Properties, Net - Summary of Mineral Rights and Properties, Net (Detail)
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995735 - Disclosure - Mineral Rights and Properties, Net - Summary of Mineral Rights and Properties, Net (Parenthetical) (Detail)
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995745 - Disclosure - Construction in Progress - Additional Information (Details)
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995755 - Disclosure - Construction in Progress - Summary of Construction in Progress (Detail)
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995765 - Disclosure - Properties, Plant and Equipment, Net - Additional Information (Detail)
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995775 - Disclosure - Properties, Plant and Equipment, Net - Summary of Properties, Plant and Equipment (Detail)
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995785 - Disclosure - Properties, Plant and Equipment, Net - Summary of Properties, Plant and Equipment (Parenthetical) (Details)
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995795 - Disclosure - Asset Retirement Obligations - Schedule Of Change In Asset Retirement Obligation (Details)
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995805 - Disclosure - Leases - Summary of Future Minimum Annual Lease Payments (Detail)
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995815 - Disclosure - Leases - Summary of Future Minimum Annual Lease Payments (Detail) 2
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995825 - Disclosure - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Detail)
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995835 - Disclosure - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Parenthetical) (Detail)
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995845 - Disclosure - Debt - Summary of Debt Disclosure (Details)
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995855 - Disclosure - Debt - Summary of Debt Disclosure (Details) 2
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995865 - Disclosure - Debt - Summary of Interest Expense (Details)
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995875 - Disclosure - Debt - Additional Information (Details)
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995885 - Disclosure - Debt - Summary of Fair Value and Carrying Value Information for Convertible Instrument (Details)
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995895 - Disclosure - Debt - Summary of Prior Debt and Modified Debt Resulted in Loss on Extinguishment of Debt (Details)
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995905 - Disclosure - Debt - Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt (Details)
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995915 - Disclosure - Convertible Note Derivatives - Schedule of Components of Changes to Fair Value of the Convertible Note Derivatives (Detail)
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995925 - Disclosure - Equity - Additional Information (Details)
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995935 - Disclosure - Equity - Summary of Equity Interest Issued In Exchange Transaction (Details)
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995945 - Disclosure - Share Based Compensation - Summary of Share Based Compensation Expense (Detail)
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995955 - Disclosure - Share Based Compensation - Significant Assumptions used to Estimate Fair Value of Stock Option Awards Granted (Detail)
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995965 - Disclosure - Share Based Compensation - Summary of Stock Option Activity (Detail)
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995975 - Disclosure - Share Based Compensation - Summary of Activity for Unvested Options (Detail)
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995985 - Disclosure - Share Based Compensation - Summary of RSU, DSU and PSU Activity (Detail)
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995995 - Disclosure - Share Based Compensation - Summary of RSU, DSU and PSU Activity (Parenthetical) (Detail)
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996005 - Disclosure - Share Based Compensation - Additional Information (Detail)
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996015 - Disclosure - Earnings (Loss) Per Common Share - Schedule of Reconciliation Of Basic And Dilutive Earnings (Loss) Per Share (Detail)
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996025 - Disclosure - Earnings (Loss) Per Common Share - Schedule of Reconciliation Of Basic And Dilutive Earnings (Loss) Per Share (Detail) 2
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996035 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996045 - Disclosure - Related Party Transactions - Additional Information (Details)
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996055 - Disclosure - Subsequent Events - Additional Information (Details)
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Weighted Average Grant Date Fair Value per Share, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Properties, plant and equipment disposals
Small scale facility plant.
Small Scale Facility Plant [Member]
Small-scale facility - plant [Member]
Basis of Financial Statement Presentation [Table]
Basis of Financial Statement Presentation.
Common Stock Shares Issued Not Disclosed
Common stock shares issued not disclosed.
Common stock shares issued not disclosed
Mineral Rights and Properties, Net
Mineral Industries Disclosures [Text Block]
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Schedule of Components of Changes to Fair Value of the Convertible Note Derivatives
Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract]
Antidilutive securities excluded from computation of earnings per share abstract.
Items excluded due to anti-dilutive effect:
Entity Incorporation, State or Country Code
Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
Share-based Compensation Arrangements by Share-based Payment Award, Performance-based Units, Vested and Expected to Vest
Noncash Investing and Financing Activities:
NONCASH INVESTING AND FINANCING ACTIVITIES
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Long-Term Debt, Excluding Current Maturities
Long-term debt
Long-term debt
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Warrants excluded due to anti-dilutive effect
Additional shares assuming exercise of warrants
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Debt Disclosure
June two thousand twenty four convertible note derivatives.
June Two Thousand Twenty Four Convertible Note Derivatives [Member]
June 2024 Convertible Note Derivatives [Member]
Plan Name [Axis]
Entity Current Reporting Status
Contractual obligations under contract
Loss Contingency, Damages Sought, Value
Share price
Hurdle stock price
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Share Price
Share based compensation arrangement by share based payment award fair value assumptions share price.
Restructuring Warrants [Member]
Restructuring warrants.
Restructuring Warrants [Member]
Proceeds from warrant exercises
Proceeds from Warrant Exercises
Fair Value, Inputs, Level 2 [Member]
Level 2
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Basic earnings (loss) per share:
Earnings Per Share, Basic [Abstract]
Basis of Financial Statement Presentation [Line Items]
Basis of Financial Statement Presentation.
Document Fiscal Period Focus
June two thousand twenty four notes.
June Two Thousand Twenty Four Notes [Member]
June 2024 Notes [Member]
June 2024 notes [Member]
Entity Shell Company
Other Accrued Liabilities, Current
Accrued expenses
Convertible Notes [Member]
Convertible Debt [Member]
Segment Information
Segment Reporting, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents
Serviced-Based Shares [Member]
Serviced-Based Shares [Member]
Mineral Properties Net [Line Items]
Mineral properties net.
Common Stock, Shares, Issued
Units
Common stock shares issued
Statement [Table]
Recognition of operating lease liability and right of use asset
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per share, Granted
Convertible note derivative disclosures.
Convertible Note Derivative Disclosures [Text Block]
Convertible Notes Derivatives
Statement [Line Items]
Redeemable Noncontrolling Interest, Equity, Fair Value
Redeemable Noncontrolling Interest, Equity, Fair Value, Total
Equity interests, at fair value
Warrant [Member]
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Liabilities and Equity
Total liabilities and stockholders' equity
Vehicles [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Long-Term Debt, Current Maturities, Total
Long-Term Debt, Current Maturities
Current portion of debt
Long-Lived Tangible Asset [Axis]
Interest payment frequency
Debt Instrument, Frequency of Periodic Payment
Write off of capitalized offering cost.
Write Off of Capitalized Offering Cost
Write off of capitalized offering cost
Accrued interest current.
Accrued Interest Current
Accrued interest
Fair Value per Unit
Shares Issued, Price Per Share
Subsequent Event [Line Items]
ABR Employee Share Option Plan [Member]
Interest income
Investment Income, Interest
Proceeds from issuance of convertible notes
Proceeds from Convertible Debt
Accretion of asset retirement obligations
Accretion
Asset Retirement Obligation, Accretion Expense
Subscription Price Per Share
Subscription price per share
Subscription price per share
Debt Conversion On Or Before The 24 Month From Closing Date Member.
Debt Conversion On Or Before The 24 Month From Closing Date Member
Debt Conversion On Or Before The24 Month From Closing Date
Accrued capital expenditures
Accrued Capital Expenditures Current
Accrued capital expenditures current.
Service Based Compensation.
Service Based Compensation [Domain]
Going Concern [Policy Text Block]
Going Concern
Going concern.
Unamortized debt issuance costs - convertible notes
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Unamortized debt issuance costs - convertible note
Debt issuance costs
Effective interest rate - convertible notes
Debt Instrument, Interest Rate During Period
Share-based compensation arrangement by share-based payment award, equity instruments other than options, incremental share based compensation expense.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Incremental Share Based Compensation Expense
Incremental share based compensation expense
Ascend global investment fund SPC.
Ascend Global Investment Fund SPC [Member]
Ascend
Property, Plant and Equipment [Line Items]
Proceeds from Issuance of Secured Debt
Cash proceeds received
Stock Issued During Period, Value, Common Stock, Net Of Issuance Costs
Stock Issued During Period, Value, Common stock, Net of Issuance Costs.
Common stock, net of issuance costs
Asset retirement cost, accumulated amortization
Mineral Properties, Accumulated Amortization
Mineral properties, accumulated amortization.
Vesting [Domain]
Share based compensation by share based award number of options granted during the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of Options, Granted
Vesting Status [Axis]
Vesting status.
Subscription [Member]
Subscription.
Schedule of Reconciliation Of Basic And Dilutive Earnings (Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Enterprise Share Price
Enterprise Share Price.
Share Price
Investment, Name [Axis]
Net income (loss) per common share - basic
Basic earnings (loss) per share
Net income (loss) per common share - basic
Basic earnings (loss) per share
Ascend global investment fund spc and Five ecap LLC.
Ascend Global Investment Fund SPC And Five ECAP LLC [Member]
Ascend and 5ECAP [Member]
Ascend and 5ECAP
Number of Options, Outstanding at beginning of the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Options, Outstanding at end of the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per share, Vested
Weighted Average Grant Date Fair Value per share, Vested
Upon exercise of stock options and vesting of equity awards.
Upon Exercise Of Stock Options And Vesting Of Equity Awards [Member]
Upon Exercise of Stock Options and Vesting of Equity Awards [Member]
Total current liabilities
Liabilities, Current
Debt Conversion Description [Axis]
Percentage of outstanding common stock owned
Percentage of outstanding common stock owned.
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Class of Warrant or Right, Common Stock Purchase Value
Class of warrant or right, common stock purchase value.
Class of warrant or right, common stock purchase value
Unvested Stock Options.
Unvested Stock Options [Member]
Unvested Stock Options
Series B warrants.
Series B Warrants [Member]
Debt issuance costs
Payments of Debt Issuance Costs
Debt issuance costs
Debt Instrument Repayable By Issuing Additional Notes Member.
Debt Instrument Repayable By Issuing Additional Notes Member
Debt Instrument Repayable By Issuing Additional Notes
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Debt instrument repayable by issuing additional notes after modification.
Debt Instrument Repayable By Issuing Additional Notes After Modification [Member]
Debt Instrument Repayable By Issuing Additional Notes After Modification
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Accumulated deficits
Retained earnings (accumulated deficit)
Number of Options, Expired/forfeited
Number of Options, Expired/forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Or Forfeited In Period
Share based compensation arrangement by share based payment award options expired or forfeited in period.
Reclamation Bond Deposit
Reclamation bond deposit.
Reclamation bond deposits
Fair Value of Common Stock Issued in Exchange for Services
Fair value of common stock issued in exchange for services.
Fair value of common stock issued in exchange for services
Share Based Compensation
Share-Based Payment Arrangement [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Additional shares assuming conversion of convertible note
Construction in Progress
Construction In Progress [Text Block]
Construction in progress.
Amendment Flag
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Warrant to purchase aggregate of shares
-
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Basis of Financial Statement Presentation
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Granted
Lessee, Operating Lease, Liability, to be Paid, Year Three
Fiscal year 2025
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Project expenses
Project Expenses
Project expenses.
Net Value Exchanged For Extinguishment Of Debt
Net value exchanged for extinguishment of debt.
Net value exchanged for extinguishment of debt
Effective interest rate - convertible note
Debt Instrument, Interest Rate, Effective Percentage
Entity Address, Address Line One
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Share-based Payment Award, Stock Options, Valuation Assumptions
Fair Value Hierarchy and NAV [Axis]
Net Loss Per Common Share
Earnings Per Share [Abstract]
Loss contingency accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Property, Plant and Equipment, Depreciation Method [Extensible Enumeration]
Increase (decrease) in asset retirement costs.
Increase Decrease in Asset Retirement Costs
Increase in asset retirement costs
Operating Lease, Right-of-Use Asset
Right of use asset
Vehicle notes payable member.
Vehicle Notes Payable Member
Vehicle Notes Payable [Member]
Combined basis for consideration equating of share and warrants
Combined price of shares and warrants value per share.
Combined Price Of Shares And Warrants Value Per Share
Class of Warrant or Right [Axis]
Document Type
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Series A and Series B Warrants [Member]
Series A and Series B Warrants.
Equity, Fair Value Disclosure
Equity, Fair Value Disclosure, Total
Fair Value
Interest on Convertible Debt, Net of Tax
Interest expense on convertible notes, net of amounts capitalized
Interest expense on convertible notes, net of amounts capitalized
Asset Retirement Obligation [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Construction In Progress [Abstract]
Construction in progress.
Valuation Approach and Technique [Axis]
Construction In Progress [Domain]
Construction in progress.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Net increase (decrease) in cash and cash equivalents
Subsequent Event Type [Domain]
Commitments and Contingencies [Table]
Commitments And Contingencies Table
Net Fair Value of Equity Interest Exchanged for Convertible Notes
Net fair value of equity interest exchanged for convertible notes.
Net fair value of equity interest exchanged for convertible notes (Note 7)
Values Exchanged In Debt Exchange, At Fair Value [Member]
Values exchanged in debt exchange, at fair value
Values Exchanged In Debt Exchange, At Fair Value [Member]
Common stock, par or stated value per share
Common Stock, Par or Stated Value Per Share
Common stock, par value
Share-Based Payment Arrangement, Tranche One [Member]
Achievement One [Member]
Operating Lease, Right-of-Use Asset, Periodic Reduction
Amortization of right of use asset
Number of Options, Exercised
Exercise of stock options,Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Share based compensation by share based award options outstanding and unvested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Number of Options, Unvested options at beginning of the period
Number of Options, Unvested options at end of the period
Number of Options, Unvested options at beginning of the period
Number of Options, Unvested options at beginning of the period
Number of Options, Unvested options at end of the period
Debt Disclosure [Abstract]
Supplemental Disclosure of Cash Flow Information:
Supplemental Cash Flow Elements [Abstract]
Construction Contract Accrued
Construction contract accrued.
Accrued
Vesting of restricted share units
Stock Issued During Period, Value, Restricted Stock Award, Gross
Vesting of restricted share units
Settlement amount
Payments for Legal Settlements
Construction In Progress [Line Items]
Construction in progress.
Stock Issued During Period, Shares, Common Stock, Net Of Issuance Costs
Stock Issued During Period, Shares, Common stock, Net of Issuance Costs.
Common stock, net of issuance costs (in shares)
Ownership [Domain]
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Other Non operating Income Expense Excluding Other Income
Other non-operating income expense excluding other income.
Other expense
Issuance Of Common Stock For Services
Issuance of common stock for services.
Common stock issued for services
Document Quarterly Report
Debt Conversion After24 Months But Before36 Months From Closing Date Member.
Debt Conversion After24 Months But Before36 Months From Closing Date Member
Debt Conversion After24 Months But Before36 Months From Closing Date
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Beginning balance
Ending balance
Beginning balance
Ending balance
Investment, Name [Domain]
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Stock options and unvested restricted stock units and performance share units
Stock options, unvested restricted stock units and performance share units excluded due to anti-dilutive effect
Class of Warrant or Right [Domain]
Refund on previously acquired equipment.
Refund on Previously Acquired Equipment
Refund on previously acquired equipment
Asset Retirement Obligation Disclosure [Abstract]
Asset Retirement Cost [Member]
Asset Retirement Costs [Member]
Asset retirement cost.
Accounts Payable, Trade, Current
Accounts payable - trade
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Summary of Share Based Compensation Expense
Stock issued during the period value stock options excercised
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Performance Shares [Member]
PSUs
Exchange Agreement Member
Exchange agreement.
Exchange agreement [Member]
Subsequent Event [Member]
Subsequent Event [Member]
Subsequent Event
Canaccord Genuity LLC and D.A. Davidson & Co
Canaccord Genuity LLC and D A Davidson & Co [Member]
Canaccord Genuity LLC and D A Davidson & Co [Member]
Property, Plant and Equipment [Abstract]
Other Assets, Noncurrent
Other assets
Antidilutive Securities [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Share based compensation share based award equity instruments other than options vesting percentage
Stock Issued During Period, Value, Warrants, Net Of Issuance Costs
Stock issued during period, value, warrants, net of issuance costs.
Warrants, net of issuance costs
Interest earned on reclamation bond.
Interest Earned On Reclamation Bond
Interest earned on reclamation bond
Summary of Construction in Progress
Construction in Progress [Table Text Block]
Construction in progress.
Convertible Note Derivatives Liability Reclassification To Equity
Convertible note derivatives liability reclassification to equity.
Convertible note derivatives liability reclassification to equity (Note 10)
Minimum [Member]
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Granted
Financial Instrument [Axis]
Recognition of operating lease liabilities and right of use asset
Recognition of operating lease liabilities and right of use assets.
Recognition Of Operating Lease Liabilities And Right Of Use Assets
Assets, Current [Abstract]
Current assets:
Other Interest
Interest Expense, Other
Equity Method Investments [Table Text Block]
Summary of Equity Interest Issued In Exchange Transaction
Fair Value, Inputs, Level 3 [Member]
Level 3
Debt exchange, net of issuance costs
Stock Issued During Period, Value, Debt Exchange, Net of Issuance Costs
Stock issued during period, value, debt exchange, net of issuance costs.
Mineral Properties
Mineral Properties, Net
Mineral rights and properties, net
Mineral Properties
Liabilities, Current [Abstract]
Current liabilities:
5E Boron Americas, LLC
Five E Boron Americas Limited Liability Company [Member]
Five E Boron Americas Limited Liability Company.
Related Party Transactions [Abstract]
Beginning balance, shares
Ending balance, shares
Shares, Outstanding
Commitments and Contingencies
Commitments and contingencies (Note 13)
Summary of Significant Assumptions used in Fair Value Model with Changes in Volatility, Debt Rate and Stock Price
Schedule of assumptions used in valuation model with change in volatility and debt rate.
Schedule of Assumptions used in Valuation Model with Change in Volatility and Debt Rate [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Unit, Non-vested shares ending balance
Weighted Average Grant Date Fair Value per Share, Beginning balance
Weighted Average Grant Date Fair Value per Share, Ending balance
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares issued upon exercise or vesting of equity awards
General and Administrative Expense [Member]
General and Administrative [Member]
Proceeds From Debt Exchange Transaction, Net of Issuance Costs
Proceeds from debt exchange transaction, net of issuance costs.
Proceeds from debt exchange transaction, net of issuance costs
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expenses, Other
Fair value adjustment (gain) loss
Fair value adjustment (gain) loss
Gain (Loss) on Derivative Instruments, Net, Pretax, Total
Gain (Loss) on Derivative Instruments, Net, Pretax
Derivative gain (loss)
Fourth Amendment [Member]
Fourth Amendment [Member]
Fourth Amendment [Member]
Letter Agreement [Member]
Letter Agreement.
Letter Agreement [Member]
Mineral Properties, Net [Abstract]
Black scholes.
Black Scholes [Member]
Construction in progress.
Construction in progress
Construction in Progress
Long-Term Debt, Type [Domain]
Weighted average common shares outstanding - basic
Weighted-average shares (denominator):
Weighted-average shares - denominator
Weighted Average Number of Shares Outstanding, Basic, Total
Vehicle Notes Payable Interest
Vehicle notes payable interest.
Vehicle notes interest
Antidilutive Securities Effect [Member]
Antidilutive securities effect member.
Stock Issued During Period Shares Warrant Exercise
Stock issued during period shares warrant exercise.
Issuance of common stock, warrant exercise ( in shares)
Amount Recognized In Equity
Amount recognized in equity.
Amount Recognized In Equity
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Long-Lived Tangible Asset [Domain]
Third amendment [Member]
Third amendment.
Third Amendment [Member]
Asset retirement obligations liabilities incurred
Obligation incurred during the period
Asset Retirement Obligation, Liabilities Incurred
Service Based Compensation.
Service Based Compensation [Axis]
Debt Instrument Unamortized Convertible Notes Discount
Debt instrument unamortized convertible notes discount.
Unamortized convertible note discount
Number of Options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Number of options, granted
Subsequent Events [Text Block]
Subsequent Events
Long-term debt, net
Long-term debt, net
Long-term debt. net
Net long-term debt derecognized
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Adjustment to additional paid in capital share based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Share based compensation expense
Total stockholders' equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Preferred Stock, Par or Stated Value Per Share
Preferred stock par or stated value per share
Engineering services [Member]
Engineering Services [Member]
Engineering services.
Statement of Stockholders' Equity [Abstract]
Achievement Two [Member]
Share-Based Payment Arrangement, Tranche Two [Member]
Stock Issued During Period Value Warrant Exercise
Stock issued during period value warrant exercise
Issuance of common stock, warrant exercise
Valuation Approach and Technique [Domain]
Two Thousand And Twenty Two Equity Compensation Incentive Plan [Member]
Two thousand and twenty two equity compensation incentive plan.
2022 Equity Compensation Plan - Options [Member]
2022 Equity Compensation Plan [Member]
Schedule of Nonvested Share Activity [Table Text Block]
Summary of Nonvested Share Activity
Summary of Activity for Unvested Options
Engineering Services and Vendor Testing [Member]
Engineering services and vendor testing.
Engineering Services and Vendor Testing [Member]
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Financial Instruments and Fair Value Measurements
Share-based compensation arrangement by share-based payment award maximum expiration date for unvested options.
Share-Based Compensation Arrangement by Share-Based Payment Award Maximum Expiration Date for Unvested Options
Maximum expiration date for unvested options
Debt Instrument, Name [Domain]
Policy Text Block [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Debt Instrument, Accrued Interest
Debt instrument, accrued interest.
Accrued interest
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Or Forfeited In Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options expired or forfeited in period weighted average exercise price.
Weighted Average Exercise Price, Expired/forfeited
Plan Name [Domain]
Share-based compensation arrangement by share-based payment award, accelerated vesting, number
Share-Based Compensation Arrangement by Share-Based Payment Award, Accelerated Vesting, Number
Asset Retirement Obligations
Asset Retirement Obligation Disclosure [Text Block]
Allocation Of Share Based Compensation .
Allocation Of Share Based Compensation [Axis]
Interest expense
Interest expense, net of amounts capitalized
Interest expense
Interest Expense, Operating and Nonoperating
Total interest expense
Gain On Extinguishment Of Debt Increased Basic Earnings Per Share
Gain on extinguishment of debt increased basic earnings per share.
Gain on extinguishment of debt increased basic earnings per share
Buildings [Member]
Building [Member]
Ownership percentage
Equity Method Investment, Ownership Percentage
ATM program.
ATM Program [Member]
Subscription Agreement Member
Subscription agreement.
Subscription agreement [Member]
Common Stock Upon The Exchange Of Convertible Notes
Common stock upon the exchange of convertible notes.
Common stock upon the exchange of convertible notes
Series A Warrants [Member]
Series A Warrants [Member]
Entity Address, City or Town
Bluescape and Ascend [Member]
Bluescape And Ascend [Member]
Bluescape and Ascend.
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Service Based Compensation [Member]
Service Based Compensation [Member]
Service Based Compensation.
Net long-term debt recognized
Total debt
Long-Term Debt, Gross
Total debt
Properties, plant and equipment, Gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Export Import Loan
Export import loan.
Export import loan
Debt Conversion, Name [Domain]
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income (loss) before income taxes
Stock Issued During Period, Shares, Debt Exchange, Net of Issuance Costs
Stock issued during period, shares, debt exchange, net of issuance costs.
Debt exchange, net of issuance costs (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Number of Options, Expired/forfeited
Number of Options, Expired/forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per share, Expired/forfeited
Antidilutive Securities, Name [Domain]
Stockholders' Equity Note [Abstract]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement [Domain]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise price of warrants
Total current assets
Assets, Current
Allocated share based compensation
Share-Based Payment Arrangement, Expense
Derivative Gain (Loss) On Convertible Notes Derivatives
Derivative gain (loss) on convertible notes derivatives.
Derivative gain (loss) - convertible note derivatives
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs) [Member]
Vesting [Axis]
Class of Stock [Axis]
Warrants and Rights Outstanding, Maturity Date
Warrants expiration date
Schedule Of Change In Asset Retirement Obligation
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Total liabilities
Liabilities
Warrants With Number of Term to Purchase an Aggregate Number of Shares of Common Stock
Warrants with number of term to purchase an aggregate number of shares of common stock.
Warrants with number of term to purchase an aggregate number of shares of common stock
Financial Instruments [Domain]
August Two Thousand Twenty Five Equity Offering [Member]
August Two Thousand Twenty Five Equity Offering.
August 2025 Equity Offering
Vesting Status [Domain]
Vesting status.
September 2024 Notes
September two thousand twenty four notes.
September Two Thousand Twenty Four Notes [Member]
September 2024 notes
Asset retirement obligations
Asset Retirement Obligations, Noncurrent
Asset Retirement Obligations, Noncurrent, Total
Asset retirement obligation - beginning of period
Asset retirement obligation - end of period
Summary of interest expense table text block.
Summary Of Interest Expense Table Text Block
Summary of Interest Expense
Weighted-average shares - diluted
Weighted average common shares outstanding - diluted
Weighted Average Number of Shares Outstanding, Diluted
Additional warrants held
Additional warrants held
Securities Act File Number
Entity File Number
September 2024 Convertible Note Derivatives [Member]
September Two Thousand Twenty Four Convertible Note Derivatives Member.
September Two Thousand Twenty Four Convertible Note Derivatives [Member]
August two thousand twenty two notes.
August Two Thousand Twenty Two Notes [Member]
August 2022 notes [Member]
August 2022 Notes [Member]
Summary of Prior Debt and Modified Debt Resulted in Loss on Extinguishment of Debt
Summary of Prior Debt And Modified Debt Resulted In Loss On Extinguishment Of Debt [Table Text Block]
Summary of prior debt and modified debt resulted in loss on extinguishment of debt.
Cover [Abstract]
March 2025 Convertible Notes [Member]
March Two Thousand Twenty Five Convertible Notes [Member]
March two thousand twenty five convertible notes.
Convertible note derivative, additions.
Convertible Note Derivative, Additions
Additions, at fair value, September 16, 2024
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Convertible Notes On Extinguishment Date [Member]
Convertible Notes On Extinguishment Date [Member]
Convertible notes on extinguishment date.
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Forfeited
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited in accordance with severance agreement
Income taxes payable - federal
Taxes Payable, Current
Taxes Payable, Current, Total
Sale of Stock [Domain]
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of Options, Vested
Number of Options, Vested
Subsequent Event [Table]
January Two Thousand Twenty Five Notes [Member]
January two thousand twenty five notes.
January 2025 notes [Member]
Adjustments to Additional Paid in Capital, Warrant Issued
Issuance of warrants, net of issuance and offering costs
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Gain on extinguishment of debt
Gain (Loss) on Extinguishment of Debt, Total
Gain (loss) on extinguishment of debt
Loss on extinguishment of debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Weighted Average Grant Date Fair Value per share, Unvested options at beginning of the period
Weighted Average Grant Date Fair Value per share, Unvested options at end of the period
Weighted Average Grant Date Fair Value per Unit, Non-vested shares, ending balance
Weighted Average Grant Date Fair Value per share, Unvested options at beginning of the period
Weighted Average Grant Date Fair Value per share, Unvested options at end of the period
Debt Restructuring Transaction [Policy Text Block]
Debt restructuring transaction.
Debt Exchange
Property, Plant and Equipment, Useful Life
Estimated useful life (in years)
Recently Issued and Adopted Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Ownership [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock options vesting period
Minimum percentage of shares exercised for cash
Minimum percentage of shares exercised for cash.
Depreciation expense
Depreciation
Depreciation, Total
Total unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Meridian
Meridian Investments Corporation [Member]
Meridian Investments Corporation.
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Warrant Amendments
Warrant Amendments [Member]
Warrant Amendments.
Current portion
Lease liabilities, current
Operating Lease, Liability, Current
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Convertible note derivative (asset) liability - beginning of period
Convertible note derivative (asset) liability - end of period
Convertible Note Derivative Liability
Convertible note derivative liability
Convertible note derivative liability.
Document Transition Report
Construction In Progress [Table]
Construction in progress.
Operating Expenses
Total operating expenses
Restricted Share ("RSU") and Performance Share Units ("PSU")
Restricted Share ("RSU") and Performance Share Units ("PSU") [Member]
Restricted share ("RSU") and performance share units ("PSU").
Research and Development Expense, Total
Research and Development
Asset Impairment Charges
Asset Impairment Charges, Total
Impairment expense
Impairment expense
Unrealized Gain (Loss) on Derivatives
Gain on convertible note derivatives
Statement of Cash Flows [Abstract]
Stock Issued During Period, Value, New Issues
Issuance of common stock, net of issuance and offering costs
Mineral Properties Net [Table Text Block]
Mineral properties net.
Summary of Mineral Rights and Properties, Net
Budget for large-scale commercial facility remaining amount
Budget For Large Scale Commercial Facility Remaining Amount
Budget for large scale commercial facility remaining amount.
Equity [Text Block]
Equity
Earnings (Loss) Per Common Share
Earnings Per Share [Text Block]
Net Income (Loss) Per Common Share
Allocation Of Share Based Compensation.
Allocation Of Share Based Compensation [Domain]
Net income (loss)
Net income (loss)
Share based compensation by share based award non vested options intrinsic value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Convertible note derivative.
Convertible Note Derivative [Abstract]
Other income
Other Nonoperating Income
Commitments and Contingencies [Line Items]
Commitments And Contingencies Line Items
Senior Secured Convertible Notes Member
Senior Secured Convertible Notes Member
Senior Secured Convertible Notes
Reverse Stock Split [Policy Text Block]
Rreverse stock split.
Reverse Stock Split
Dividend rate
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Purchase commitments
Purchase Obligation
Purchase Obligation, Total
Share-based compensation arrangement by share-based payment award maximum expiration date for vested options
Share-Based Compensation Arrangement by Share-Based Payment Award Maximum expiration Date for Vested Options
Maximum expiration date for vested options
Revisions of previous estimates
Revisions to previous estimates
ASSETS
Assets [Abstract]
Risk free interest rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Amortization of debt issuance costs and discount - convertible notes
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of Debt Issuance Costs and Discounts
Amortization of debt issuance costs and discount - convertible notes
Accounts payable and accrued liabilities change related to debt issuance costs.
Accounts Payable And Accrued Liabilities Change Related To Debt Issuance Costs
Accounts payable and accrued liabilities change related to debt issuance costs
Document Fiscal Year Focus
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Convertible note derivative liability reclassification
Convertible notes remaining aggregate fair value transferred to additional paid in capital
Reclassified to additional paid-in capital, at fair value, December 31, 2024
Increase In Net Long-term Debt Resulting From Modification
Increase in net long-term debt resulting from modification.
Increase in net long-term debt resulting from modification (Note 7)
Cash Flows From Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt [Table Text Block]
Summary of prior debt and fair value of equity interest issued, less proceeds received in exchange transaction, resulted in gain on extinguishment of debt.
Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt
Interest expense
Interest Expense, Nonoperating, Total
Interest Expense, Nonoperating
Interest expense on convertible notes, net of amounts capitalized
Exchange [Member]
Exchange.
Transaction Type [Axis]
Hydrology wells.
Hydrology Wells [Member]
BEP special situations IV LLC.
BEP Special Situations IV LLC [Member]
Bluescape
Proceeds from exercise of stock options
Proceeds from Stock Options Exercised
Fair Value Disclosures [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
Fiscal year 2024
Debt Instrument [Axis]
Ascend Global Investment FundSpc And BEP Special Situations IVLLC Member
Ascend global investment fund Spc and BEP special situations IVLLC.
Ascend and Bluescape
Second amendment.
Second Amendment [Member]
Second amendment [Member]
Share Based Compensation
Share-Based Payment Arrangement [Abstract]
Proceeds From Issuance of Common Stock and Warrants, Net of Issuance Costs
Proceeds from issuance of common stock and warrants, net of issuance costs.
Proceeds from issuance of common stock and warrants, net of issuance costs
Sale of Stock [Axis]
Fort Cady Borate Project [Member]
Fort cady borate project.
Mineral properties [Member]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Property, Plant and Equipment, Additions
Recorded an Additional
Title of 12(b) Security
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
Weighted Average Exercise Price, Vested at the end of the period
Weighted Average Grant Date Fair Value per Share, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Risk and Uncertainties
Risk And Uncertainties [Policy Text Block]
Risk and uncertainties.
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Fiscal year 2023
Fully Vested [Member]
Fully vested.
Change in:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Property, Plant and Equipment [Table Text Block]
Summary of Properties, Plant and Equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price, Outstanding at beginning of the period
Weighted Average Exercise Price, Outstanding at end of the period
EXIM Warrants [Member]
EXIM warrants.
EXIM Warrants [Member]
Additional Paid-in Capital [Member]
Mineral Rights and Properties [Axis]
Mineral rights and properties axis.
Construction in progress transferred to properties, plant and equipment.
Construction In Progress Transferred To Properties Plant And Equipment
Construction in progress transferred to properties, plant and equipment
Construction in progress transferred to properties, plant and equipment (Note 4)
Stock Issued During Period, Value, Issued for Services
Common stock issued for services
Common stock issued for services
Statement of Income Location, Balance [Axis]
Trading Symbol
Accounts payable and accrued liabilities change related to capital additions.
Accounts Payable and Accrued Liabilities Change Related to Capital Additions
Accounts payable and accrued liabilities change related to capital additions
Properties, Plant and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Liabilities, Fair Value Adjustment
Fair value adjustments (gain) loss, net
February Two Thousand Twenty Six Equity Offering [Member]
February two thousand twenty six equity offering.
February 2026 Equity Offering [Member]
Related Party Transaction [Table]
Proceeds from Notes Payable
Proceeds from Notes Payable, Total
Proceeds from note payable
Subsequent Event Type [Axis]
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued payroll
Cash Flows From Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected term in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accounts Payable and Accrued Liabilities
Entity Ex Transition Period
Capitalized Interest [Member]
Capitalized Interest [Member]
Capitalized interest.
Total
Lessee, Operating Lease, Liability, to be Paid
Equity Components [Axis]
Total non-operating income (expense)
Nonoperating Income (Expense)
Equity Component [Domain]
Share-Based Payment Arrangement, Activity [Table Text Block]
Summary of Share-based Payment Arrangement, Activity
Convertible note interest.
Convertible Note Interest
Convertible notes interest
Accounts payable and accrued liabilities change related to construction in progress
Accounts Payable and Accrued Liabilities Change Related to Construction in Progress
Accounts payable and accrued liabilities change related to construction in progress.
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Amended and Restated Note Purchase Agreement [Member]
Amended And Restated Note Purchase Agreement [Member]
Amended and restated note purchase agreement.
Maximum
Maximum [Member]
Maximum [Member]
Statistical Measurement [Axis]
Weighted Averaged Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Common Stock, Value, Issued
Common stock, $0.01 par value; 360,000 shares authorized; 41,512 and 20,018 shares outstanding March 31, 2026 and June 30, 2025, respectively
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Member]
Net income (loss) - numerator
Net Income (Loss) Available to Common Stockholders, Diluted
Less: amount capitalized to construction in progress
Amount Capitalized To Construction In Progress
Amount capitalized to construction in progress.
Consolidation, Policy [Policy Text Block]
Basis of Consolidation
Engineering Multiplier Program [Member]
Engineering Multiplier Program [Member]
Engineering Multiplier Program.
Equipment [Member]
Equipment [Member]
Gain on convertible note derivatives
Gain (Loss) on Sale of Derivatives
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Taxes withheld for equity award vesting
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid for equity award vesting
January Two Thousand Twenty Four Convertible Notes [Member]
January two thousand twenty four convertible notes.
January 2024 Convertible Notes [Member]
Related Party Transaction [Line Items]
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Lessee Disclosure [Abstract]
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Subsequent Events [Abstract]
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Accounts Payable and Accrued Liabilities, Current, Total
Income tax expense
Income Tax Expense (Benefit)
Total income tax provision (benefit)
Income tax expense (benefit)
Mineral Rights and Properties [Domain]
Mineral rights and properties.
5ECAP LLC.
FIVE ECAP LLC [Member]
5ECAP LLC
Proceeds from issuance of common stock, net of offering costs
Proceeds from Issuance of Common Stock
Net proceeds from issuance of common stock
Restructuring Warrants Cashless Exercise Percentage
Restructuring Warrants Cashless Exercise Percentage.
Cashless exercise percentage
Transaction Costs Incurred in Troubled Debt Restructuring
Transaction costs incurred in troubled debt restructuring.
Transaction costs incurred in troubled debt restructuring
Costs and Expenses [Abstract]
Operating expenses
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Transaction party beneficially
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations of Risk
Other plant and equipment [Member]
Property, Plant and Equipment, Other Types [Member]
Properties, plant and equipment additions
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Payment for (Proceeds from) Other Investing Activity
Other assets
Other assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Share based compensation share based award equity instruments other than options granted during the period
Assets
Total assets
Property, Plant and Equipment [Table]
Income Statement [Abstract]
Modeled internal rate of return
Modeled Internal Rate Of Return
Modeled internal rate of return.
Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Sale of stock (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Weighted Average Exercise Price, Unvested at the end of the period
Share Based Compensation Arrangement by Share Based Payment Award Options NonVested Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options nonvested weighted average exercise price.
Stock Issued During Period, Shares, New Issues
Issuance of common stock, net of issuance and offering costs (in shares)
Construction [Member]
Construction [Member]
Debt Instrument Repayable By Cash Member.
Debt Instrument Repayable By Cash Member
Debt Instrument Repayable By Cash
Vested
Vested
Number of Options, Unvested at the end of the period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Earnings Per Share, Diluted [Abstract]
Diluted earnings (loss) per share:
Net income (loss) per common share - diluted
Diluted earnings (loss) per share
Net income (loss) per common share - diluted
Diluted earnings (loss) per share
Accounts payable and accrued liabilities change related to equity issuance costs
Accounts payable and accrued liabilities change related to equity issuance costs.
Accounts Payable And Accrued Liabilities Change Related To Equity Issuance Costs
Capital expenditure included in trade accounts payable
Capital Expenditure included in Trade Accounts Payable
Capital expenditure included in trade accounts payable
City Area Code
Principal Amount
Principal
Debt instrument, face amount
Interest Paid Through Issuance of Additional Convertible Notes
Interest paid through issuance of additional convertible notes.
Interest paid through issuance of additional convertible notes
Counterparty Name [Domain]
Enterprise value
Enterprise value.
Enterprise Value
Stockholders' Equity Note, Stock Split, Conversion Ratio
Reverse stock split ratio
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Vesting of restricted share units, Shares
2024 Warrants [Member]
Two Thousand Twenty Four Warrants [Member]
Two thousand twenty four warrants.
Proceeds from issuance of common stock and warrants, net of offering costs
Proceeds from issuance of common stock and warrants, net of offering costs.
Proceeds from Issuance of Common Stock and Warrants, Net of Offering Costs
Properties, plant and equipment, net
Property, Plant and Equipment, Net
Properties, plant and equipment, net
Operating Income (Loss)
Income (loss) from operations
Performance- Based Shares [Member]
Performance-Based Shares [Member]
Accumulated Deficit [Member]
Retained Earnings [Member]
Small scale facility operating costs.
Small Scale Facility Operating Costs
Small-scale facility operating costs
Transaction [Domain]
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Payments of Stock Issuance Costs
Transaction Costs Incurred
Transaction Costs Incurred
Lease liabilities
Long-term portion
Operating Lease, Liability, Noncurrent
Class of Stock [Line Items]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by financing activities
Unamortized Debt Issuance Expense
Unamortized debt issuance costs
Debt Conversion After36 Months From Closing Date Member,
Debt Conversion After36 Months From Closing Date Member
Debt Conversion After36 Months From Closing Date
Nonoperating Income (Expense) [Abstract]
Non-operating income (expense):
Derivative Liability, Noncurrent
Convertible note derivative liabilities
Basis of Presentation
Basis Of Presentation [Policy Text Block]
Basis of presentation.
Gross interest expense
Gross Interest Expense
Gross interest expense.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Reconciliation Of Basic And Dilutive Earnings (Loss) Per Share
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Construction In Progress [Axis]
Construction in progress.
Cash Flows From Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Additional notes issued as payment for accrued interest
Paid-in-Kind Interest
Mineral Properties Net [Table]
Mineral properties net.
Construction in progress
Payments For Construction In progress
Payments for construction in progress.
Common stock issued for services, Shares
Stock Issued During Period, Shares, Issued for Services
Entity Tax Identification Number
Land [Member]
Stock price per share
Share Price
Common stock price per share
Payments on note payable
Repayments of Notes Payable
Long-Term Debt, Type [Axis]
Restructuring Warrants Cash Exercise Percentage
Restructuring Warrants Cash Exercise Percentage
Cash exercise percentage
Injection and recovery wells [Member]
Injection And Recovery Wells [Member]
Injection and recovery wells.
Injection and Recovery Wells [Member]
Construction in Progress, Gross
Total construction in progress
Construction in progress
Proceeds from Issuance or Sale of Equity, Total
Proceeds from Issuance or Sale of Equity
Gross proceeds
Net proceeds
Local Phone Number
Accounts payable and accrued liabilities including current portion of long term debt.
Accounts Payable and Accrued Liabilities Including Current Portion of Long Term Debt
Accounts payable and accrued liabilities
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Share based compensation by share based award unvested options unrecognized compensation
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Class of Stock [Domain]
Share based compensation by share based award total compensation not yet recognized period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Summary of Accounts Payable and Accrued Liabilities
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
Number of Options, Vested at the end of the period
Share based compensation by share based award options vested and expected to vest weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term