v3.26.1
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and The Acquisitions (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 15, 2025
shares
May 09, 2025
USD ($)
Apr. 09, 2025
CAD ($)
Sep. 30, 2024
USD ($)
Jul. 19, 2024
USD ($)
$ / shares
shares
Apr. 09, 2024
shares
Apr. 08, 2024
Mar. 01, 2024
CAD ($)
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2026
CAD ($)
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
$ / shares
shares
Dec. 31, 2025
CAD ($)
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional paid       $ 200,000                      
Percentage of common shares                 20.00%   20.00%        
Adjusted closing initial public offering (in Dollars)     $ 6,000,000                        
Percentage of close initial public offering     25.00%                        
Cash payments (in Dollars)               $ 1,000,000              
Liquidity event period               5 days              
Granted returns royalty             1.00%                
Additional shares issued, value                     $ 22,675,000        
First deferred cash payment                 720,700      
Payment for mineral   $ 60,000                          
Paid contract concession   217,866                          
Payment of acquisition   142,000                          
Interest and other income                     $ 327,458        
Minimum share price (in Dollars per share) | $ / shares         $ 4                    
Maximum additional shares | shares         500,000                    
Grant returns royalty         2.00%                    
Additional consideration paid in advance       189,188                      
Common Stock [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued (in Shares) | shares 27,000                   6,250,000 6,250,000      
Additional shares issued, value                            
GAIA BVI [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Liability assumed       $ 188,381                      
GCOM [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issued shares consideration (in Shares) | shares           1,211,687               500,000  
Issuance of shares                             $ 5,000,000
Cash consideration (in Dollars)                       $ 20,000      
Cash payments (in Dollars)                       $ 5,000,000      
Additional consideration paid in advance                     189,188        
Purchase consideration paid in advance                     188,381        
Colombian Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Cash consideration (in Dollars)                     2,836,291        
Purchase consideration paid in advance                     $ 188,381        
Colombian Acquisition [Member] | Common Stock [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issued shares consideration (in Shares) | shares                     1,211,687 1,211,687      
Per share (in Dollars per share) | $ / shares                 $ 2   $ 2        
ANM [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Liability assumed                 $ 1,732,120   $ 1,732,120        
Paid contract concession   $ 1,037,538                          
Argentina Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issued shares consideration (in Shares) | shares         2,000,000                 400,000  
Cash consideration (in Dollars)                     $ 4,800,000        
Per share (in Dollars per share) | $ / shares                           $ 2  
Private Placement [Member] | Common Stock [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
IPO price (in Dollars per share) | $ / shares                 $ 2   $ 2        
Private Placement [Member] | Colombian Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issuance of shares                 $ 2,423,374   $ 2,423,374        
Private Placement [Member] | Argentina Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issued shares consideration (in Shares) | shares                     2,000,000 2,000,000      
Issuance of shares                 $ 4,000,000   $ 4,000,000        
Per share (in Dollars per share) | $ / shares                 $ 2   $ 2        
IPO [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued, value                     $ 15,347,028        
First deferred cash payment                       $ 1,000,000      
Maximum additional shares | shares         1,000,000                    
Grant returns royalty         1.00%                    
IPO [Member] | Colombian Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
First deferred cash payment                     $ 720,700        
IPO [Member] | Argentina Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Issued shares consideration (in Shares) | shares         400,000                    
Issuance of shares         $ 10,000,000                    
Per share (in Dollars per share) | $ / shares         $ 5                    
Maximum valuation amount         $ 12,000,000                    
Liquidity Event Shares [Member] | IPO [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued (in Shares) | shares                     3,836,757 3,836,757      
IPO price (in Dollars per share) | $ / shares                 4   $ 4        
Listing Shares [Member] | IPO [Member] | Argentina Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued (in Shares) | shares                     400,000 400,000      
IPO price (in Dollars per share) | $ / shares                 4   $ 4        
Top Up Shares [Member] | IPO [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued, value                     $ 2,400,000        
Top Up Shares [Member] | IPO [Member] | Argentina Acquisition [Member]                              
Purchase Consideration Paid in Advance, Advance to Parent of Acquiree and the Acquisitions [Line Items]                              
Additional shares issued (in Shares) | shares                     600,000 600,000      
IPO price (in Dollars per share) | $ / shares                 $ 4   $ 4