DISCONTINUED OPERATIONS (Details 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 26, 2025 |
Dec. 31, 2024 |
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| DISCONTINUED OPERATIONS | ||
| Revenues | $ 44,059 | $ 349,163 |
| Cost of sales | 0 | 0 |
| Cost of coal sales and processing | 441,042 | 1,996,084 |
| Gross profit | 44,059 | 349,163 |
| Accretion | 746,114 | 991,520 |
| Depreciation | 3,399,461 | 2,062,079 |
| Amortization of mining rights | 0 | 1,235,932 |
| General and administrative | 9,747,273 | 9,457,158 |
| Professional fees | 730,128 | 890,593 |
| Litigation expense | 179,507 | 240,658 |
| Production taxes and royalties | 170,711 | 54,162 |
| Development | 1,281,233 | 1,713,341 |
| Gain on sale of equipment | 0 | (400,000) |
| Total operating expenses | 16,695,469 | 18,241,527 |
| Other income | 287,135 | 111,411 |
| Interest income | 0 | 1,022,787 |
| Interest expense | (5,456,345) | (6,484,643) |
| Total other income (expense) | (5,169,210) | (5,350,445) |
| Net income from discontinued operations before taxes | (21,820,620) | (23,242,809) |
| Net income from discontinued operations, after taxes | $ (21,820,620) | $ (23,242,809) |
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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