Note 12 - Income Taxes (Details Textual) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Income Tax Disclosure [Line Items] | |||||
| Effective tax rate | (64.00%) | 0.33% | 16.58% | (2.65%) | |
| Unrecognized Tax Benefits, Ending Balance | $ 0 | $ 0 | $ 0 | ||
| Income tax expense (benefits) related to the amortization of its liability on flow-through share issuances | (1,496,928) | $ (0) | (1,496,928) | $ (0) | |
| Income tax benefit/(expense) | (1,868,176) | $ (52,451) | (1,891,184) | $ 171,230 | |
| Deferred tax liability | 56,281,550 | $ 56,281,550 | 617,353 | ||
| HighGold Acquisition [Member] | |||||
| Income Tax Disclosure [Line Items] | |||||
| Effective tax rate | 27.00% | ||||
| Deferred tax liability | 540,528 | $ 540,528 | 617,353 | ||
| Net deferred liability | 540,528 | 540,528 | |||
| Dolly Varden Acquisition [Member] | |||||
| Income Tax Disclosure [Line Items] | |||||
| Deferred tax liability | 55,741,022 | 55,741,022 | $ 0 | ||
| Net deferred liability | $ 55,741,022 | $ 55,741,022 | |||
| X | ||||||||||
- Definition Income Tax Disclosure. No definition available.
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| X | ||||||||||
- Definition Income tax expense (benefit) on amortization of flow-through liability. 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/disclosureRef
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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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