v3.26.1
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and The Acquisitions (Tables)
6 Months Ended
Jun. 30, 2026
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and The Acquisitions [Abstract]  
Schedule of Purchase Price Allocation

The purchase price allocation is as follows:

 

Consideration:      
Initial Cash Consideration   $ 14,893  
Purchase consideration paid in advance     188,381  
Additional consideration paid in advance     189,188  
Initial consideration shares     2,423,374  
Legal Costs     20,455  
Total Consideration   $ 2,836,291  
         
Assets and Liabilities Assumed:        
Accounts payable and accruals   $ 1,732,120  
Deferred tax liability   $ 2,459,914  
         
Mineral Properties   $ 7,028,325  

The purchase price allocation is as follows:

 

Consideration:      
Initial Share Consideration   $ 4,000,000  
Share Consideration - Listing Shares     800,000  
Total Consideration   $ 4,800,000  
         
Assets and Liabilities Assumed:        
Cash acquired   $ 18,014  
Prepaid and other assets     39,862  
         
Mineral Properties   $ 4,742,124