| Property, Plant and Equipment [Table Text Block] |
The table below sets forth the book value by type of fixed asset owned by the Company (excludes Peak Gold LLC assets) as well as the estimated useful life:
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Asset Type |
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Estimated
Useful Life |
|
March 31, 2026 |
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|
December 31, 2025 |
|
Mineral properties |
|
Not Depleted |
|
$ |
337,853,668 |
|
|
$ |
50,358,809 |
|
Land |
|
Not Depreciated |
|
|
87,737 |
|
|
|
87,737 |
|
Buildings and improvements |
|
20 - 39 |
|
|
1,455,546 |
|
|
|
1,455,546 |
|
Machinery and equipment |
|
3 - 10 |
|
|
653,618 |
|
|
|
544,064 |
|
Vehicles |
|
5 |
|
|
184,032 |
|
|
|
184,032 |
|
Computer and office equipment |
|
5 |
|
|
27,731 |
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|
|
27,731 |
|
Furniture & fixtures |
|
5 |
|
|
2,270 |
|
|
|
2,270 |
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Right of use asset |
|
2 |
|
|
86,952 |
|
|
|
86,952 |
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Less: Accumulated depreciation and
amortization |
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|
|
|
(559,712 |
) |
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|
(559,712 |
) |
Less: Accumulated impairment |
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|
|
|
(173,029 |
) |
|
|
(122,136 |
) |
Property & Equipment, net |
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$ |
339,618,813 |
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|
$ |
52,065,293 |
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