Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Payables and Accruals [Abstract] | ||
| Accounts payable | $ 11,412,777 | $ 11,644,576 |
| Accrued vendors | 950,179 | 2,586,453 |
| Accrued payroll and board fees | 55,119 | 222,250 |
| Accrued interest | 118,296 | 135,920 |
| Other accrued liabilities | 4,354,277 | 2,716,728 |
| Accounts payables and accruals | 16,890,648 | 17,305,927 |
| Accrued mining taxes | 8,510,565 | 7,533,493 |
| Other liabilities | 3,518,641 | 2,252,512 |
| Accrued mining taxes and other liabilities | $ 12,029,206 | $ 9,786,005 |
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- Definition Accrued mining taxes and other liabilities, current. No definition available.
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- Definition Accrued mining taxes, current. No definition available.
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- Definition Accrued payroll and board fees, current. No definition available.
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- Definition Accrued vendors, current. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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