Environment protection agency cost recovery liability long term net discount.

No definition available.

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- Definition

Payments to EPA.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization expense attributable to debt issuance costs.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
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- Definition

Amount of cash outflow for fees classified as other.

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- Definition

The cash outflow from the repayment of a long-term debt instrument issued, secured by a first mortgage deed of trust, containing a pledge of real property. The lender has the highest claim on the property in case of default.

+ References

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

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- Definition

Cost incurred related to water production and may include cost of treatment plants, pumps, pipes and reservoir, purchased water, power and pump taxes as well as the cost of reducing water leakage.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Environmental Protection Agency (“EPA”) Settlement Agreement and Water Treatment Liabilities (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025	Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments for deposits			$ 19,000,000
Restricted cash	$ 2,975,000	$ 2,975,000	2,975,000	$ 2,975,000	$ 2,975,000
Monthly fee			20,000
Accretion expense on liability	364,719	$ 427,849	708,882	$ 835,862
Environment protection agency cost recovery liability, net of discount	11,023,426		11,023,426
Interest payable	$ 156,743		156,743
Monthly costs water treatment charges			100,000
EPA Settlement Agreement Amendment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payments to EPA						$ 3,000,000
Payment bond			14,000,000		14,000,000
EPA Settlement Agreement Amendment [Member] \| Payment Bond One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment bond			$ 9,999,000
EPA Settlement Agreement Amendment [Member] \| Payment Bond Two [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Payment bond					$ 4,001,000