8. RIGHT-OF-USE ASSET AND LEASE LIABILITIES (Details) |
6 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
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| Details | |||
| Operating Lease, Right-of-Use Asset, Periodic Reduction | $ 37,112 | $ 38,220 | |
| Accretion Expense | $ 780 | $ 4,781 | |
| Weighted average remaining lease term in years | 1.17 | 2.92 | 1.17 |
| Operating Lease, Weighted Average Discount Rate, Percent | 11.90% | 11.90% | 11.90% |
| Finance Lease, Right-of-Use Asset, Amortization | $ 0 | $ 10,623 | |
| Accretion of Lease Liability | $ 0 | $ 51,007 | |
| Weighted average remaining lease term in years, Finance Lease Agreement | 1 | 0 | 1 |
| Finance Lease, Weighted Average Discount Rate, Percent | 10.25% | 10.25% | 10.25% |
| Demobilization costs associated with the decommissioning and removal of the remote accommodation camps at the end of the lease term | $ 36,837 | ||
| X | ||||||||||
- Definition Represents the monetary amount of Accretion of Lease Liability, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Demobilization costs associated with the decommissioning and removal of the remote accommodation camps at the end of the lease term, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Represents the Weighted average remaining lease term in years, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the Weighted average remaining lease term in years, Finance Lease Agreement, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- References No definition available.
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