Note 12 - Income Taxes (Details Textual) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Income Tax Disclosure [Line Items] | |||
| Effective tax rate | 0.16% | (1.00%) | |
| Unrecognized Tax Benefits, Ending Balance | $ 0 | $ 0 | |
| Income tax (benefit) expense | (23,008) | $ 223,681 | |
| Deferred tax liability | 56,652,798 | 617,353 | |
| Net deferred liability | $ 594,345 | ||
| HighGold Acquisition [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Effective tax rate | 27.00% | ||
| Deferred tax liability | $ 594,345 | 617,353 | |
| Dolly Varden Acquisition [Member] | |||
| Income Tax Disclosure [Line Items] | |||
| Deferred tax liability | $ 56,058,453 | $ 0 | |
| X | ||||||||||
- Definition Income Tax Disclosure. No definition available.
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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