v3.26.1
CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Accumulated depreciation and depletion $ 2,083,978 $ 1,094,844
Common Stock, Par Value $ 0.01 $ 0.01
Common Stock, Shares Authorized 40,000,000 40,000,000
Common Stock, Shares Issued 30,149,059 30,149,059
Common Stock, Shares Outstanding 30,149,059 30,149,059
Treasury Stock 37,180 37,180
Preferred Stock, Par Value $ 0.0001  
Series C Senior Convertible Preferred Stock    
Temporary Equity, Par Value $ 0.0001 $ 0.0001
Temporary Equity, Shares Authorized 1,734,992 1,734,992
Temporary Equity, Shares Issued 1,734,992 1,734,992
Temporary Equity, Shares Outstanding 1,734,992 1,734,992
Series D Senior Convertible Preferred Stock    
Temporary Equity, Par Value $ 0.0001 $ 0.0001
Temporary Equity, Shares Authorized 3,000,000 3,000,000
Temporary Equity, Shares Issued 760,000 760,000
Temporary Equity, Shares Outstanding 760,000 760,000
Series E Senior Convertible Preferred Stock    
Preferred Stock, Par Value $ 0.0001 $ 0.0001
Preferred Stock, Shares Authorized 1,552,795 1,552,795
Preferred Stock, Shares Issued 1,552,795 1,552,795
Preferred Stock, Shares Outstanding 1,552,795 1,552,795