75000 - Document - Cover link:presentationLink link:calculationLink link:definitionLink 75010 - Statement - CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 75020 - Statement - CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 75030 - Statement - CONDENSED INTERIM CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) link:presentationLink link:calculationLink link:definitionLink 75040 - Statement - CONDENSED INTERIM CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) 2 link:presentationLink link:calculationLink link:definitionLink 75050 - Statement - CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (DEFICIENCY) (Unaudited) link:presentationLink link:calculationLink link:definitionLink 75060 - Statement - CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) link:presentationLink link:calculationLink link:definitionLink 75070 - Statement - CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) 2 link:presentationLink link:calculationLink link:definitionLink 995455 - Disclosure - Nature of Activities and Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 995465 - Disclosure - Concentrate and Ore Inventories link:presentationLink link:calculationLink link:definitionLink 995475 - Disclosure - Mineral Property Interests, Plant and Equipment link:presentationLink link:calculationLink link:definitionLink 995485 - Disclosure - Other Current Assets link:presentationLink link:calculationLink link:definitionLink 995495 - Disclosure - Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities link:presentationLink link:calculationLink link:definitionLink 995505 - Disclosure - Derivative Liability link:presentationLink link:calculationLink link:definitionLink 995515 - Disclosure - Credit Line link:presentationLink link:calculationLink link:definitionLink 995525 - Disclosure - Mining Concession Duties Payable link:presentationLink link:calculationLink link:definitionLink 995535 - Disclosure - Asset Retirement Obligation link:presentationLink link:calculationLink link:definitionLink 995545 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 995555 - Disclosure - Stock Based Compensation link:presentationLink link:calculationLink link:definitionLink 995565 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 995575 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 995585 - Disclosure - Fair Value of Financial Instruments link:presentationLink link:calculationLink link:definitionLink 995595 - Disclosure - Customer Concentration link:presentationLink link:calculationLink link:definitionLink 995605 - Disclosure - Segmented Information link:presentationLink link:calculationLink link:definitionLink 995615 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 995625 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 995635 - Disclosure - Nature of Activities and Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 995645 - Disclosure - Nature of Activities and Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 995655 - Disclosure - Concentrate and Ore Inventories (Tables) link:presentationLink link:calculationLink link:definitionLink 995665 - Disclosure - Mineral Property Interests, Plant and Equipment (Tables) link:presentationLink link:calculationLink link:definitionLink 995675 - Disclosure - Other Current Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 995685 - Disclosure - Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 995695 - Disclosure - Derivative Liability (Tables) link:presentationLink link:calculationLink link:definitionLink 995705 - Disclosure - Credit Line (Tables) link:presentationLink link:calculationLink link:definitionLink 995715 - Disclosure - Mining Concession Duties Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 995725 - Disclosure - Stockholders' Equity (Tables) link:presentationLink link:calculationLink link:definitionLink 995735 - Disclosure - Stock Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 995745 - Disclosure - Fair Value of Financial Instruments (Tables) link:presentationLink link:calculationLink link:definitionLink 995755 - Disclosure - Segmented Information (Tables) link:presentationLink link:calculationLink link:definitionLink 995765 - Disclosure - Asset Retirement Obligation (Tables) link:presentationLink link:calculationLink link:definitionLink 995775 - Disclosure - Nature of Activities and Significant Accounting Policies - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995785 - Disclosure - Nature of Activities and Significant Accounting Policies - Exchange Rates Used in Preparation of Unaudited Financial Statements (Details) link:presentationLink link:calculationLink link:definitionLink 995795 - Disclosure - Nature of Activities and Significant Accounting Policies - Exchange Rates Used in Preparation of Income Statement (Details) link:presentationLink link:calculationLink link:definitionLink 995805 - Disclosure - Concentrate and Ore Inventories - Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 995815 - Disclosure - Mineral Property Interests, Plant and Equipment - Schedule of Cost and Carrying Value of Mineral Property Interests, Plant and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 995825 - Disclosure - Mineral Property Interests, Plant and Equipment - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995835 - Disclosure - Other Current Assets - Schedule of Other Current Assets (Details) link:presentationLink link:calculationLink link:definitionLink 995845 - Disclosure - Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities - Schedule of Accounts Payable and Accrued Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 995855 - Disclosure - Derivative Liability - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995865 - Disclosure - Derivative Liability - Summary of Inputs valuation to be Level 3 in Fair Value (Details) link:presentationLink link:calculationLink link:definitionLink 995875 - Disclosure - Derivative Liability - Summary of Change in the Fair Value of the Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 995885 - Disclosure - Credit Line - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995895 - Disclosure - Credit Line - Summary of Activity (Details) link:presentationLink link:calculationLink link:definitionLink 995905 - Disclosure - Mining Concession Duties Payable - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995905 - Disclosure - Mining Concession Duties Payable - Additional Information (Details) [Default] link:presentationLink link:calculationLink link:definitionLink 995915 - Disclosure - Mining Concession Duties Payable - Summary of Concession Duties PayableTransaction (Details) link:presentationLink link:calculationLink link:definitionLink 995925 - Disclosure - Asset Retirement Obligation - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995935 - Disclosure - Asset Retirement Obligation - Schedule of Change in Asset Retirement Obligation (Details) link:presentationLink link:calculationLink link:definitionLink 995945 - Disclosure - Stockholders' Equity - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995955 - Disclosure - Stockholders' Equity - Summary of Warrants Outstanding (Details) link:presentationLink link:calculationLink link:definitionLink 995965 - Disclosure - Stockholders' Equity - Summary of Options Outstanding (Details) link:presentationLink link:calculationLink link:definitionLink 995975 - Disclosure - Stock Based Compensation - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 995985 - Disclosure - Stock Based Compensation - Schedule of Inputs Utilized in Calculating Fair Value (Details) link:presentationLink link:calculationLink link:definitionLink 995995 - Disclosure - Income Taxes - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 996005 - Disclosure - Commitments and Contingencies - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 996015 - Disclosure - Fair Value of Financial Instruments - Fair Value of Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 996025 - Disclosure - Customer Concentration - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 996035 - Disclosure - Segmented Information - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 996045 - Disclosure - Segmented Information - Schedule of Geographic Concentrations (Details) link:presentationLink link:calculationLink link:definitionLink 996055 - Disclosure - Related Party Transactions - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink 996065 - Disclosure - Subsequent Events - Additional Information (Details) link:presentationLink link:calculationLink link:definitionLink Related Party Transaction [Table] Derivative Notional Gold Rate Per Ounce, If Market Price Is Above Per Ounce Will Sell Derivative notional gold rate per ounce, if market price is above per ounce will sell. If market price is above per ounce will sell Concession taxes description. Concession taxes, description Nature of Activities and Significant Accounting Policies Basis of Presentation and Significant Accounting Policies [Text Block] Gross Profit GROSS PROFIT Warrants and Rights Outstanding, Term Expected life (years) Warrants expiry term Asset retirement obligation, credit-adjusted, risk-free interest rate. Asset Retirement Obligation, Credit-Adjusted, Risk-Free Interest Rate Credit-adjusted risk-free interest rate Preferred stock, shares designated. Preferred stock, shares designated Offtake Agreement and Credit Facility Offtake Agreement and Credit Facility [Member] Offtake agreement and credit facility. Schedule of Accrued Liabilities [Table Text Block] Schedule of Accrued Liabilities Preferred stock, shares issued Preferred Stock, Shares Issued Fair Value of Common Stock Measurement Input, Share Price [Member] Ocean Partners [Member] Ocean Partners Member Ocean Partners Temporary Equity, Shares Authorized Sales of Series E Preferred Shares, Amount Sales of series E preferred shares, amount. Sales of Series E Convertible Preferred Stock, Amount Operating Lease, Right-of-Use Asset, Periodic Reduction Right-of-use asset amortization Right of use asset amortization Debt Instrument, Basis Spread on Variable Rate ACL advance to one-year installment loan, interest rate [Commitments and Contingencies] COMMITMENTS AND CONTINGENCIES Commodity Pricing Contract Commodity Contract [Member] Weighted Average Number of Shares Outstanding, Diluted, Total Weighted average shares outstanding - Diluted Common stock purchase Gold Silver Concentrates Member Gold-Silver Concentrates [Member] APIC, Share-Based Payment Arrangement, Increase for Cost Recognition APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total Stock-based compensation - Vesting Minimum Minimum Debt Instrument, Redemption, Period Three [Member] Month 12 Preferred Stock, Shares Outstanding, Beginning Balance Preferred stock outstanding shares Preferred stock shares outstanding Preferred Stock, Shares Outstanding Preferred Stock, Shares Outstanding, Ending Balance Inventory [Axis] Percentage Of Options Vesting Stock options vesting percentage Equity awards vesting percentage Consolidated Entities [Domain] Accrued Mining Taxes, Current Accrued mining taxes, current. Accrued mining taxes Series C Senior Preferred Stock Member Series C Senior Preferred Stock Common Stock, Shares Issued Common stock, shares issued Segment Reporting [Line Items] Share Based Compensation Arrangement By Share Based Payment Award Options Vested & Exercisable Intrinsic Value Share based compensation arrangement by share based payment award options vested & exercisable intrinsic value. Intrinsic Value, Vested & Exercisable Revenue. Revenue Debt Instrument, Face Amount Financing agreement, amount INCOME TAXES BENEFIT TOTAL TAX EXPENSE TOTAL TAX EXPENSE Initial payment amount Property, Plant and Equipment [Member] Plant and quipment Related Party Transaction [Line Items] Annual inflation at assumed rate Annual Inflation At Assumed Rate Annual inflation at assumed rate. Weighted average exercise price exercisable Weighted AverageExercise Price Exercisable Weighted Average Exercise Price per Share, Exercisable Revolving credit line facility maximum amount Revolving credit line facility maximum amount Revolving Credit Line [Treasury Stock, Common, Value] Treasury stock, 37,180 shares each period, at cost Subsequent Event Type [Domain] Land Area Land area Inventory [Domain] Other Current Assets [Abstract]. Other Current Assets [Abstract] Conversion price per shares. Conversion price per shares Effects of foreign currency in cash Class Of Warrant Or Right, Aggregate Intrinsic Value, Forfeited Class Of Warrant Or Right, Aggregate Intrinsic Value, Forfeited Intrinsic Value, Forfeiture Schedule of Long-Term Debt Instruments [Table] Committee Chairmanship [Member] Committee chairmanship. Committee Chairmanship [Member] General and Administrative Expense, Total General and administrative expenses CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) Consolidated Statements Of Loss And Comprehensive Loss Income Tax Jurisdiction [Axis] Class of Warrant or Right, Granted Number of warrants or rights granted Number of Shares, Granted Related and Nonrelated Parties [Domain] Vesting [Axis] Earnings Per Share, Basic, Total Basic gain (loss) per common share Basic income per common share Document Period End Date Accrued Vendors, Current Accrued vendors, current. Accrued vendors Expiration period Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period Purchase of equipment Payments to Acquire Property, Plant, and Equipment Payments to Acquire Property, Plant, and Equipment, Total Debt Instrument [Line Items] Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Exercise Price Weighted Average Exercise Price per share, Issuance of options Number Of Days After The Authorized Shares Condition Is Satisfied Number of days after the authorized shares condition is satisfied. Number of days after the authorized shares condition is satisfied Mineral property interests, plant and equipment, carrying value Mineral Property Interests, Plant And Equipments, Carrying Value Mineral Property Interests, Plant and Equipments, Carrying Value Mineral property interests, plant and equipment (net of accumulated depreciation and depletion of $2,083,978 and $1,094,844) (Note 3) Business Description and Accounting Policies [Text Block] Significant Accounting Policies Notes Payable Outstanding Amount Notes payable outstanding amount Notes payable outstanding amount Common stock, shares authorized Common Stock, Shares Authorized CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY (Unaudited) Consolidated Statements Of Changes In Equity Share-Based Compensation Arrangement by Share-Based Payment Award, Issuance of Options, Weighted Average Remaining Contractual Term Share-based compensation arrangement by share-based payment award, issuance of options, weighted average remaining contractual term. Weighted Average Remaining Contractual Life, Issuance of options Measurement input Warrants and Rights Outstanding, Measurement Input Asset Retirement Obligation ("ARO") Asset Retirement Obligation [Policy Text Block] Asset Retirement Obligation ("ARO") Dividend payable Transactions in and Translations of Foreign Currency Transactions In and Translations of Foreign Currency Line of credit options exercised. Options Exercised Line Of Credit Options Exercised Advance Credit Line Facility and Purchase Agreement [Member] Advance credit line facility and purchase agreement. Advance Credit Line Facility and Purchase Agreement Series A Preferred Stocks Member Series A Preferred Stocks OTHER COMPREHENSIVE INCOME (LOSS) OTHER COMPREHENSIVE (LOSS) INCOME Investments [Domain] Twenty Twenty Three Activity Member 2023 Activity [Other Comprehensive Income (Loss), Net of Tax] TOTAL OTHER COMPREHENSIVE (LOSS) INCOME Preferred Stock Undesignated Member Preferred Stock Undesignated Debt Instrument, Interest Rate, Stated Percentage Convertible promissory notes that bore interest rate Schedule of assets and net income (loss), by geographical areas. Schedule Of Assets And Net Income (Loss), by Geographical Areas [Table Text Block] Schedule of Geographic Concentrations Installment note principal payments. Installment Note Principal Payments 2026 principal payments Advances to suppliers Advances to Suppliers, Current Advances to suppliers, current. Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Disaggregation of Revenue [Table] Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Intrinsic Value, Beginning Balance Intrinsic Value, Ending Balance SUPPLEMENTAL DISCLOSURES TOTAL ASSETS [Assets] Total Assets Security 12b Title Debt instrument, frequency of principal and interest payment Debt Instrument, Frequency of Periodic Payment TEMPORARY EQUITY (Note 12) TEMPORARY EQUITY (Note 10) Preferred Stock, Value, Issued Series E Convertible Preferred Stock, $0.0001 par value, 1,552,795 shares authorized, issued and outstanding Interest Expense Notes Payable Interest expense notes payable. Interest expense notes payable Related Party Transaction [Axis] Reclassification, Comparability Adjustment [Policy Text Block] Reclassification Asset Retirement Obligation, Liabilities Incurred Additions to ARO liability Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Number of Shares, Issuance of options TEXAS Irving, Texas Customer Concentration Risk Customer Concentration Risk [Member] Liabilities, Fair Value Disclosure [Abstract] Liabilities: Stock Issued Issuances of stock Variable Rate [Axis] Interest Paid, Excluding Capitalized Interest, Operating Activity Cash paid for interest Land Lease Agreement Member Land Lease Agreement Current Exchange Rate Location, Statement of Financial Position, Balance [Axis] Weighted Average Remaining Contractual Life, Exercised Class Of Warrant Or Right, Weighted Average Remaining Contractual Life, Exercised Class of warrant or right, weighted average remaining contractual life, exercised Interest expense Interest Expense, Operating Interest Expense, Operating, Total Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Weighted Average Remaining Contractual Life, Balance Mined tonnage inventory. Mined Tonnage Inventory, Policy [Policy Text Block] Mined Tonnage Inventory Mexican Income Tax Authority Member Mexican Mining Tax Expense Mining tax expense. Mining tax expense Notes Payable, Notice of Termination Notes payable, notice of termination. Notice of termination (in days) Amortized Over The Lease Term Amortization of lease term Balance, amount Balance, amount [Stockholders' Equity Attributable to Parent] Total equity TOTAL STOCKHOLDERS' EQUITY (DEFICIENCY) Treasury Stock, Common [Member] Treasury Stock Class of Warrant or Right, Weighted average Exercise Price Granted Class of warrant or right, weighted average exercise price granted Weighted Average Exercise Price, Granted Entity Address Address Line 2 Non Rule 10b51 Arr Modified Flag Non Rule 10b51 Arr Modified Flag. Non-Rule 10b5-1 Arrangement Modified Mine Development Costs Mine development costs. Mine development Income Tax Disclosure [Text Block] Income Taxes Direct Operating Costs Direct Operating Costs, Total Operating costs Operating costs Lease extension term Lease Extension Term Lease extension term. Mining Concession Duties Payable Mining concession duties payable. Mining concession duties payable (Note 8) Directors and Officers [Member] Directors and officers. Directors and Officers [Member] Foreign exchange Asset Retirement Obligation, Foreign Currency Translation Gain (Loss) Number of Reportable Segments Number of reportable segments Payment for Management Fee Cash compensation payment Stockholders' Equity STOCKHOLDERS EQUITY Basis of Presentation Rule 10b51 Arr Modified Flag Rule 10b51 Arr Modified Flag. Rule 10b5-1 Arrangement Modified Stockholder Equity Member Stockholder Equity Notes Payable, Noncurrent Notes Payable, Noncurrent, Total Non-current liability Credit line (Note 7) Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Fair Value of Derivative Liability Retained Sufficient Carry-forward Amounts To Cover For Minimum Number Of Years Retained sufficient carry-forward amounts to cover for minimum number of years. Retained sufficient carry-forward amounts to cover for minimum number of years Accounts Receivable and Allowance For Doubtful Accounts Policy [Policy Text Block] Accounts receivable and allowance for doubtful accounts policy. Accounts Receivable and Allowances for Doubtful Accounts Significant Accounting Policies [Table] Significant Accounting Policies. Stock, Class of Stock [Table] Temporary Equity, Par Value Schedule of Notes Payable [Table Text Block] Schedule of Notes Payable. Summary of Activity Treasury Stock Shares Outstanding Treasury stock shares outstanding. Treasury stock outstanding Stock Based Compensation Abstract STOCK BASED COMPENSATION Stock Based Compensation Geographical [Domain] Fair Value of Financial Instruments Range [Axis] Transfer Mortgage Payable Termination fee payable Share-Based Payment Arrangement [Policy Text Block] Stock-Based Compensation Entity Interactive Data Current Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value Fair Value of stock options Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Ownership Percentage Mineral Property Interests, Plant and Equipment and Mine Development Costs [Policy Text Block] Mineral Property Interests, Plant and Equipment and Mine Development Costs. Mineral Property Interests, Plant and Equipment and Mine Development Costs If market price is below per ounce will sell monthly quantity Derivative Notional Gold Rate Per Ounce, If Market Price Is Below Will Sell Monthly Quantity Derivative notional gold rate per ounce, if market price is below will sell monthly quantity. Common stock, value Common Stock, $0.01 par value, 40,000,000 shares authorized 22,246,654 issued and outstanding Common Stock, $0.01 par value, 40,000,000 shares authorized 30,149,059 shares issued and outstanding Inventory [Line Items] Segment Reporting, Descriptive Information [Abstract] Segmented Information Business Description and Basis of Presentation [Text Block] Nature of Activities, History and Organization Foreign tax receivable Foreign Tax Receivable Foreign tax receivable. [Liabilities] TOTAL LIABILITIES Total liabilities Advances Additional amount received Proceeds from Notes Payable, Total Proceeds from credit line IssuanceOfStockAndWarrantsForServicesOrClaims Foreign Currency Gains (Losses) Foreign Currency Gains Foreign currency losses Foreign currency gain Accrued Mining Taxes And Other Liabilities Accrued mining taxes and other liabilities Accrued mining taxes and other liabilities Derivative notional gold rate per ounce. Derivative Notional Gold Rate Per Ounce Derivative notional gold rate per ounce Mineral Property Interests, Cost, Gross Mineral property interests, cost, gross. Subtotal Share-Based Payment Arrangement, Tranche Two [Member] Tranche Two [Member] Accumulated deficit Retained Earnings (Accumulated Deficit), Total Accumulated deficit Additional share issued of preferred stock Preferred stock, additional shares authorized Level 3 Number of warrants or rights exercisable. Warrant, Exercisable Number of Shares, Exercisable Share Price Closing share price Hedging Relationship [Domain] Vesting [Domain] Disaggregation of Revenue [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Table] Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block] Summary of Warrants Outstanding Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Equiy awards vesting period Stock Issued During Period, Shares, New Issues Issued shares of common stock Mineral Property Interests, Carrying Value Mineral property interests, carrying value Mineral property interests, carrying value. Mineral property interests, carrying value Exchange Rates Used in Preparation of Unaudited Financial Statements Foreign Currency Translation Table Text Block Exchange Rates Management Bonuses Awarded in Cash Management bonuses awarded in cash. Management bonuses awarded in cash Supplies Inventory Supplies inventory. Supplies inventory Series E Preferred Stock Series E Preferred Stock [Member] Class of Warrant or Right, Outstanding Warrants outstanding Number of Shares, Beginning Balance Number of Shares, Ending Balance Variable Rate [Domain] Preferred Stock Temporary Equity, Carrying Amount, Attributable to Parent Senior Convertible Preferred Stock Dyna Mineras Member DynaMineras Sales Issued for Services, Shares Stock Issued During Period, Shares, Issued for Services Equivalent shares Less: Accumulated depreciation and amortization Less: Accumulated depreciation and amortization Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total Accumulated depreciation and depletion RELATED PARTY TRANSACTIONS Related Party Transactions Intrinsic Value, Granted Class Of Warrant Or Right, Aggregate Intrinsic Value, Granted Class of warrant or right, aggregate intrinsic value, granted Class of Warrant or Right, Weighted Average Remaining Contractual Life, Outstanding Exercisable Class of warrant or right, weighted average remaining contractual life, outstanding exercisable Weighted Average Remaining Contractual Life, Exercisable Long-Lived Asset, Class [Axis] Income Taxes Subsequent Events [Text Block] Subsequent Events Mining Concession Duties Payable [Table] Mining Concession Duties Payable. Preferred rights. Preferred rights Fair Value By Fair Value Hierarchy Level [Axis] Short-Term Debt, Type [Axis] Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Annual volatility rate Series E Preferred Stocks Series E Preferred Stocks [Member] Series E preferred stocks. Principal Payments [Repayments of Notes Payable] Payments of credit line Inventory, Current [Table] Mineral Property Interests, Plant and Equipment Mineral Property Interests, Plant and Equipment Disclosure [Text Block] Mineral property interests, plant and equipment disclosure. Mining Concession Duties Payable [Abstract] Mining concession duties payable. MINING CONCESSION DUTIES PAYABLE Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Risk free rate Acquisition of Treasury Stock, amount Acquisition of Treasury Stock, amount Acquisition of treasury stock amount. One customers. One Customer Current portion of operating lease payable Current portion of operating lease payable Sales Issued for Services, Value Stock Issued During Period, Value, Issued for Services Stock issued for service Concentration Risk Type [Domain] Number of subsidiaries Number of Subsidiaries Number of subsidiaries. Derivative [Line Items] DynaMexico [Member] DynaMexico. DynaMexico Class Of Warrant Or Right, Aggregate Intrinsic Value, Exercised Class of warrant or right, aggregate intrinsic value, exercised Intrinsic Value, Exercise [Liabilities and Equity] TOTAL LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY (DEFICIENCY) Mexico MEXICO Concentrate inventory. Concentrate Inventory, Policy [Policy Text Block] Concentrate Inventory Document Fiscal Period Focus Share-Based Payment Arrangement, Disclosure [Abstract] Capitalized Development Costs Of Mineral Properties Capitalized development costs of mineral properties. Capitalized development costs of mineral properties Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Schedule of Inputs Utilized in Calculating Fair Value Schedule of Inventory, Current [Table Text Block] Inventories Depreciation, Depletion and Amortization, Nonproduction, Total Depreciation and Depletion Expense Depreciation and amortization expense Depreciation and amortization (Note 3) Going Concern Going Concern Policy Text Block Going concern policy text block. Income Tax Paid, before Refund Received Cash paid for income taxes Other comprehensive income foreign currency transaction gain loss unrealized. Other Comprehensive Income Foreign Currency Transaction Gain Loss Unrealized Unrealized foreign currency translation (loss) gain Balance end of year Balance beginning of year Notes Payable, Current, Total Notes Payable, Current Current liability Credit line (Note 7) [Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect] NET DECREASE IN CASH Entity Current Reporting Status Use of Estimates Convertible Notes Payable [Member] Convertible Notes Payable Convertible Promissory Notes Cancellation of Series A Stock, shares Cancellation of Series A Stock, shares Cancellation of Series A stock shares. Level 1 Class of Stock [Domain] Accounts payable Accounts Payable, Current, Total Offtake agreement. Offtake Agreement [Member] Offtake Agreement Investment Type [Axis] Document Transition Report Advance Credit Line Advance credit line. ACL advance Concentration Risk Disclosure [Text Block] Customer Concentration Installment Loan Period Installment loan period. Installment loan period COMMITMENTS AND CONTINGENCIES Subsequent Event [Line Items] [Increase (Decrease) in Inventories] Inventories Increase (Decrease) in Inventories, Total Number of Days Proposed for Subscription Price Number of days proposed for subscription price. Number of days proposed for subscription price Current liabilities Share-Based Payment Arrangement [Abstract] Schedule of Change in Asset Retirement Obligation [Table Text Block] Schedule of Change in Asset Retirement Obligation Annual dividend receive on stock. Shares dividend receive per annum Common Stock Common Stock Mining concession reduction. Reduction in the volume of mining concession Derivative Instruments and Hedging Activities Disclosure [Text Block] Derivative Liability Cost, Depreciation, Amortization and Depletion Cost, Depreciation, Amortization and Depletion, Total Depreciation and depletion Depreciation and depletion (Note 3) Statistical Measurement [Domain] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Cancellation of Series A Stock, amount Cancellation of Series A Stock, amount Cancellation of Series A stock amount. Notes Payable Notes Payable, Total Balance beginning of period Balance end of period Prepaid Expense, Current Prepaid expenses Director [Member] STOCKHOLDERS' EQUITY (Note 12) STOCKHOLDERS' EQUITY (DEFICIENCY) (Note 10) Weighted Average Number of Shares Outstanding, Basic, Total Weighted average shares outstanding - Basic PROPERTY PLANT EQUIPMENT Property, Plant & Equipment Plant and equipment, cost ASSETS Consolidated Statements Of Changes In Assets Lease payment annually Operating Lease, Expense Accounts Payable and Accrued Liabilities, Current Accounts payable and accrued liabilities (Note 5) Accounts payables and accruals Accrued Payroll And Board Fees, Current Accrued payroll and board fees, current. Accrued payroll and board fees Entity Central Index Key Lessee, Operating Lease, Remaining Lease Term Lease remaining term Class of Stock [Line Items] Other Liabilities, Current Other liabilities Operating Loss Carryforwards [Table] Consolidation Items [Axis] Current Fiscal Year End Date Derivative [Table] Commodity Pricing Contract Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block] Preferred Series D Member Preferred Series D Warrant Document Quarterly Report Due date Debt Instrument, Maturity Date Rent expense. Rent expense Amended 2024 Equity Incentive Plan [Member] Amended 2024 equity incentive plan. Amended 2024 Equity Incentive Plan [Member] Remaining finance balance term over the period. Remaining finance balance term over the period Conversion of ACL to Note Payable Conversion of Advance Credit Line Facility to Note Payable Conversion of advance credit line facility to note payable. Award Date [Domain] Level 2 Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted Average Exercise Price per share, Beginning Balance Weighted Average Exercise Price per share, Ending Balance NOTES PAYABLE Contract with customer deposit refunded during period Contract with customer deposit refunded during period. Negative effect of hedging activity Derivative, Nonmonetary Notional Amount, Negative Hedging Effect Derivative, nonmonetary notional amount, negative hedging effect. Asset Retirement Obligation, Total Asset Retirement Obligation Asset retirement obligation at beginning of year Asset retirement obligation at end of year AssetRetirementObligationCreditAdjustedDiscountRate Asset retirement obligation credit adjusted discount rate. Credit adjusted discount rate [Net Cash Provided by (Used in) Operating Activities] CASH FLOWS PROVIDED BY OPERATING ACTIVITIES Entity Incorporation State Country Code Earnings Per Share, Diluted, Total Diluted gain (loss) per common share Diluted income per common share Preferred stock, par value Preferred Stock, Par Value Cash Flow Hedging [Member] Cash Flow Hedging Income for the year NET INCOME Net income Operating lease principal payments. Operating Lease Principal Payments Operating lease payments Operating lease payments Supplies Inventory, Current Supplies inventory, current. Supplies inventory [Increase (Decrease) in Other Operating Assets] Increase (Decrease) in Other Operating Assets, Total Other assets Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies Significant Accounting Policies [Line Items] Significant Accounting Policies. Long-Lived Asset, Class [Domain] Credit Line Disclosure [Text Block] Credit line disclosure. Credit Line Other Comprehensive Income Other Comprehensive Income (Loss), Tax, Total Repaid amount under preferred right. Repaid amount under preferred right TOTAL COMPREHENSIVE INCOME (LOSS) Total comprehensive income (loss) for the period TOTAL COMPREHENSIVE INCOME Lease agreement term. Lease agreement term Income Tax Jurisdiction [Domain] Investment, Type [Extensible Enumeration] Equity Components [Axis] Convertible note into preferred stock Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] CASH FLOWS FROM INVESTING ACTIVITIES CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) Fair Value Hierarchy and NAV [Domain] INCOME TAXES Income Taxes Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] Schedule of Accounts Payable and Accrued Liabilities Asset Retirement Obligation Disclosure [Abstract] Weighted Average Exercise Price per share, Exercise of options Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Oil and Gas, Cost Incurred [Policy Text Block] Property Holding Costs Deferred tax liability noncurrent. Deferred Tax Liability Noncurrent Deferred tax liability Revenue Recognition Mining Concession Duties Payable [Line Items] Mining Concession Duties Payable. Description of line of credit Credit Line Description Description of line of credit Mineral property interests, cost Mineral Property Interests, Cost [Abstract] Mineral Property Interests, Cost. Fair Value of Financial Instruments Fair Value Disclosures [Text Block] Intrinsic Value, Excercisable Class Of Warrant Or Right, Aggregate Intrinsic Value, Exercisable Class of warrant or right, aggregate intrinsic value, exercisable Property Plant And Equipment Useful Life Assets Property Estimate Useful Life Income Tax Expense (Benefit) Excluding Mining Tax Income tax expense (benefit) excluding mining tax. Income tax expense Depreciation and amortization expense Depreciation, Depletion and Amortization Depreciation, Depletion and Amortization, Total Depreciation and depletion Share-Based Payment Arrangement, Tranche Three [Member] Tranche Three [Member] Preferred Stock, Shares Authorized Preferred stock, shares authorized AssetRetirementObligationEstimatedUndiscountedFutureCashOutflows Asset retirement obligation estimated undiscounted future cash outflows. Undiscounted future cash outflows Derivative Contract [Domain] Class of Stock [Axis] Class of warrant or right, weighted average exercise price outstanding Class of Warrant or Right, Weighted average Exercise Price Outstanding Weighted Average Exercise Price per Share, Ending Balance Weighted Average Exercise Price per Share, Beginning Balance Remaining Term Measurement Input, Expected Term [Member] Number of Operating Segments Number of operating segments Series C Preferred Stock Series C Preferred Stock Other Comp Income Other Comp Income (loss) Deferred Income Tax Assets, Net Deferred tax asset Deferred tax asset, net Increase (Decrease) in Accounts Payable and Accrued Liabilities Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total Accounts payable and accrued expenses Class of Warrant or Right, Number of Securities Called by Each Warrant or Right Number of shares issued for purchase of warrants Temporary Equity, Shares Outstanding Debt Instrument, Redemption Price, Percentage Debt instrument, principal and interest percentage Total Inventories Inventories Concentrate and ore inventories (Note 2) Segment Reporting, Policy [Policy Text Block] Segment Information Concentration Risk Benchmark [Domain] Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Weighted Average Exercise Price per share, Forfeiture of the options Installment note exchange rate adjustment. Installment Note Exchange Rate Adjustment Exchange rate adjustment Conversion price per share Debt Instrument, Convertible, Conversion Price Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Number of Shares, Beginning Balance Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Number of Shares, Ending Balance Amended Note Agreement Amended note agreement [Member] Amended note agreement. Award Date [Axis] Document Type Cash and Cash Equivalents CASH FLOWS FROM OPERATING ACTIVITES: CASH FLOWS FROM OPERATING ACTIVITIES: Subscription Price, Description Subscription price, description. Subscription price, description Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] LIABILITIES, TEMPORARY EQUITY AND STOCKHOLDERS' EQUITY Consolidated Statements Of Changes In Liabilities Mine Development Mine development. Mine development Amount recieved from preferred right. Amount recieved from preferred right Subsequent Event [Member] Subsequent Event [Operating Income (Loss)] OPERATING (LOSS) INCOME Risk Free Rate Measurement Input, Risk Free Interest Rate [Member] Three Month Secured Overnight Financing Rate (SOFR) [Member] Three month secured overnight financing rate (sofr). 3M SOFR Accrued Mining Taxes And Other Liabilities, Current Accrued mining taxes and other liabilities, current. Accrued mining taxes and other liabilities Accrued mining taxes and other liabilities (Note 5) Asset Retirement Obligations, Noncurrent, Total Asset Retirement Obligations, Noncurrent Asset retirement obligation (Note 9) Purchase of Series A Stock, amount Purchase of Series A Stock, amount Purchase of Series A stock amount. Mineral Property Interests, Plant and Equipment [Abstract] Mineral property interests, plant and equipment. Mineral Property Interests, Plant and Equipment [Table] Mineral Property Interests, Plant and Equipment [Table]. Segment Reporting [Table] Entity File Number U.S. Federal and State Income Tax Jurisdiction, Domestic Federal [Member] Other Notes Payable, Current Installment notes payable, beginning balance Installment notes payable, ending balance Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block] Impairment of Long-lived Assets Accumulated Deficit Deficit Exploitation Costs, Policy [Policy Text Block] Exploration Costs Interest Payable, Current Accrued interest Entity Registrant Name Balance, shares [Shares, Issued] Balance, shares Accounting Policies [Abstract] [Net Income (Loss), Including Portion Attributable to Noncontrolling Interest] Net Income (Loss) Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total Net income (loss) Net income Proven and Probable Reserves [Policy Text Block] Proven and probable reserves. Proven and Probable Reserves Derivatives mark-to-market gain. Derivatives Mark-to-market Gain Derivatives mark-to-market gain Derivative mark-to-market loss (gain) Derivative mark-to-market (gain) / loss (Note 6) Common Stock Awarded Under Equity Compensation Common stock awarded under equity compensation. Common stock awarded under equity compensation Convertible note into preferred stock price per share Expenditure On Concession Taxes Expenditure on concession taxes. Expenditure rate per hectare Entity Address Address Line 1 Net loss before income taxes UNITED STATES United States Class of Warrant or Right, Forfeited Number of warrants or right forfeited. Number of Shares, Forfeiture Number of Shares, Exercise of options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Remaining finance balance term over the period percentage rate. Remaining finance balance term over the period percentage rate [Assets, Current] Total current assets Current assets Fair Value, Recurring and Nonrecurring [Table] Earnings (Loss) Per Share Derivatives, Policy [Policy Text Block] Derivative Financial Instruments Loss Contingencies [Line Items] Related Party Transactions Disclosure [Text Block] Related Party Transactions Gain (Loss) on Sale of Commodity Contracts Gain (loss) on sale of commodity contracts Deferred Income Tax Expense (Benefit) Deferred Income Tax Expense (Benefit), Total Deferred tax asset Entity Small Business Class of Warrant or Right, Weighted Average Remaining Contractual Life, Outstanding Term Ending Class of warrant or right, weighted average remaining contractual life, outstanding term ending Weighted Average Remaining Contractual Life, Ending Balance Mining Concessions Mining concessions Mining concessions Mining concessions (Note 4) Summary of Change in the Fair Value of the Derivative Liability Increase (decrease) in foreign tax receivable. Increase (Decrease) in Foreign Tax Receivable Foreign tax receivable Dividend payable per annum Mineral, Property, Plant, and Equipment Accumulated Depreciation, Depletion and Amortization Mineral, property, plant, and equipment accumulated depreciation, depletion and amortization. Accumulated depreciation and depletion Consolidation Items [Domain] Property, Plant and Equipment, Other Types [Member] Other Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration] Income or Comprehensive Income [Extensible Enumeration] Derivative, Nonmonetary Notional Amount, Mass Derivative notional amount of gold (In Ounces) INCOME (LOSS) PER SHARE ATTRIBUTABLE TO THE EQUITY HOLDERS OF DYNARESOURCE, INC. INCOME PER SHARE ATTRIBUTABLE TO THE EQUITY HOLDERS OF DYNARESOURCE, INC. Share-Based Payment Arrangement, Option, Activity [Table Text Block] Summary of Options Outstanding Installment Note Interest Installment note interest. 2026 Interest Exercise of warrants Proceeds from Exercise of Stock Warrants Preferred stock additional shares authorized. Preferred Stock Additional Shares Authorized Preferred stock, additional shares authorized Plan Name [Axis] Loss Contingency Accrual Loss Contingency Accrual, Ending Balance Loss Contingency Accrual, Beginning Balance Accrual of arbitration awards and related costs Class Of Warrant Or Right, Weighted Average Exercise Price Forfeited Class of warrant or right, weighted average exercise price forfeited Weighted Average Exercise Price per Share, Forfeiture Subsequent Event Type [Axis] Convertible note repurchase amount. Convertible note repurchase amount 2020 warrants. Two Thousand Twenty warrants [Member] 2020 Warrants Stockholders' Equity Note Disclosure [Text Block] Stockholders' Equity CASH FLOWS (USED IN) PROVIDED BY FINANCING ACTIVITIES Stock issued during period shares for settlement of fees. Common stock share used for settlement of fees Reportable Geographical Components [Member] Geographic Concentrations Series C Senior Convertible Preferred Stock Member Series C Senior Convertible Preferred Stock Consolidated Entities [Axis] Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities Disclosure [Text Block] Accounts payable and accrued liabilities and accrued mining taxes and other liabilities disclosure. Accounts Payable and Accrued Liabilities and Accrued Mining Taxes and Other Liabilities Mexican Tax Authority [Member] Mexico Weighted Average Remaining Contractual Life, Forfeited Class Of Warrant Or Right, Weighted Average Remaining Contractual Life, Forfeited Class of warrant or right, weighted average remaining contractual life, forfeited Entity Tax Identification Number [Treasury Stock, Common, Shares] Treasury Stock Balance, Treasury Shares Balance, Treasury Shares Accounts Receivable [Member] Accounts Receivable DERIVATIVE LIABILITIES Derivative Liability Asset Retirement Obligation Disclosure [Text Block] Asset Retirement Obligation Derivative Instrument [Axis] Equity Component [Domain] Entity Address City Or Town Measurement Input Type [Domain] Stock Issued During Period, Value, New Issues Issuance of Common Stock , Amount Entity Common Stock Shares Outstanding Concentration Risk Type [Axis] Summary of Activity Summary of Notes Payable Activity Summary of Concession Duties Payable Transaction Repayable Principal Installments Loan Period Repayable principal installments loan period. Repayable Principal Installments Loan Period Shares To Be Issued [Member] Shares To Be Issued Shares To Be Issued Share Based Compensation Arrangement By Share Based Payment Award Options Vested & Exercisable Number Share based compensation arrangement by share based payment award options vested & exercisable number. Number of Shares, Vested & Exercisable Share Based Compensation Arrangement By Share Based Payment Award Issuance Of Options Weighted Average Remaining Contractual Term Share based compensation arrangement by share based payment award issuance of options weighted average remaining contractual term. Class of warrant or right, aggregate intrinsic value, outstanding. Intrinsic value, Ending Balance Intrinsic Value, Beginning Balance Class of Warrant or Right, Agreegate Intrinsic Value, Outstanding Class of Warrant or Right, Weighted Average Remaining Contractual Life, Outstanding Term Beginning Class of warrant or right, weighted average remaining contractual life, outstanding, term beginning Weighted Average Remaining Contractual Life, Beginning Balance Statement [Table] Stock-based compensation Share-based compensation Stock-based compensation (Note 11) [Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest] NET INCOME BEFORE TAXES Entity Shell Company Expected life at issuance Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term CASH FLOWS USED IN INVESTING ACTIVITIES Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Initial payment amount reduction. Reduction in the value of initial payment amount Depletion, Total Depletion Depletion expense Statement [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Purchase of Series A Stock, shares Purchase of Series A Stock, shares Purchase of Series A stock shares. Maximum Maximum Temporary Equity, Shares Issued Increase (Decrease) in Other Operating Liabilities Increase (Decrease) in Other Operating Liabilities, Total Other liabilities Convertible note into preferred stock Debt Conversion, Converted Instrument, Amount Debt converted into equity Construction in Progress [Member] Construction in progress Income Tax Uncertainties, Policy [Policy Text Block] Uncertain Tax Position Derivative, Floor Price Market price below Concentration Risk Benchmark [Axis] Effective Income Tax Rate Reconciliation, At Federal Statutory Income Tax Rate, Percent Statutory income tax rate Debt Instrument, Redemption, Period [Domain] Principles of Consolidation SUBSEQUENT EVENTS Derivative, Nonmonetary Notional Amount, Monthly Derivative, Nonmonetary Notional Amount, Monthly Derivative notional amount of gold per month (In Ounces) Weighted Average Exchange Rate Weighted average exchange rate Weighted Average Exchange Rate for the Three Months Ended Operating Cash Flows Before Change In Non Cash Working Capital Items Operating cash flows before change in non cash working capital items. Operating cash flows before change in non-cash working capital items Operating cash flows before change in non-cash working capital items Current assets Total Liabilities Liabilities, Fair Value Disclosure, Total Initial financing agreement amount. Initial Financing Agreement Amount Initial financing agreement amount Cash considerations Sale of Stock, Consideration Received on Transaction Related Party Transaction [Domain] Document Fiscal Year Focus Production Stage Issuer [Policy Text Block] Production stage issuer. Production Stage Issuer Working capital Working Capital Amount represents the information about the working capital. Common Stock, Shares, Outstanding, Beginning Balance Common Stock, Shares, Outstanding, Ending Balance Common stock, shares outstanding Common Stock, Shares Outstanding Accounts Payable, Trade, Current Accounts payable Operating Loss Carryforwards [Line Items] Related Party [Member] Sales of Series E Preferred Shares Sales of series E preferred shares. Sales of Series E Convertible Preferred Stock, Shares Schedule of Cost and Carrying Value of Mineral Property Interests, Plant and Equipment [Table Text Block] Schedule of Cost and Carrying Value of Mineral Property Interests, Plant and Equipment. Schedule of Cost and Carrying Value of Mineral Property Interests, Plant and Equipment Other Operating Expenses Other operating expenses. Other expense Operating lease payable, less current portion Operating lease payable, less current portion Contract with Customer, Liability, Revenue Recognized Contract with customer revenue recognized during period Treasury Stock, Value Treasury Stock, Value, Total Treasury stock transactions Other Accrued Liabilities, Current Other accrued liabilities Measurement Input Type [Axis] REVENUE Total Revenue for the year Total Revenue for the period Related and Nonrelated Parties [Axis] Series D Preferred Stock Series D Preferred Stock New Accounting Pronouncements, Policy [Policy Text Block] Recently Issued Accounting Standards [Derivative, Gain (Loss) on Derivative, Net] Change in Fair Value of Derivatives Derivative, Gain (Loss) on Derivative, Net, Total Change in fair value of derivative Debt Instrument, Redemption, Period Two [Member] Months 2-11 Weighted Average Remaining Contractual Life, Granted Class of Warrant or Right, Weighted Average Remaining Contractual Life, Granted Class of warrant or right, weighted average remaining contractual life, granted. Office Space [Member] Office space. Office Space Class of Warrant or Right, Exercise Price of Warrants or Rights Exercise price Entity Address State Or Province Series A Preferred Stock Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized Options to purchase Right-of-use assets, net Consolidated other assets. Consolidated Other Assets Other assets Amendment Flag Loss Contingencies [Table] Board compensation and management fees expense Board compensation and management fees expense. Board Compensation and Management Fees Expense Share-Based Payment Arrangement [Text Block] Stock Based Compensation Concentration of risk Debt Instrument [Axis] Other Income (Expense) Other Nonoperating Income (Expense), Total Other income/(expenses) Other expenses Other (income) expenses Term of warrants Class of Warrant or Right, Term of Warrants Class of warrant or right, term of warrants. Investment In Gold Investment in gold member. Investment In Gold [Member] Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total Cash CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD Share Based Compensation Arrangement By Share Based Payment Award Options Vested & Exercisable Weighted Average Exercise Price Share based compensation arrangement by share based payment award options vested & exercisable weighted average exercise price. Weighted Average Exercise Price per share, Vested & Exercisable Class of Warrant or Right, Excerised Number of warrant or rights excerised Number of Shares, Exercise City Area Code [Dividends, Preferred Stock] Dividends, Preferred Stock, Total DEEMED DIVIDEND FOR SERIES C & D PREFERRED Interest Expense, Nonoperating, Total Interest Expense, Nonoperating Interest expense Interest expense Preferred Stock [Member] Preferred Stock Comprehensive Income (Loss) Proceeds from Issuance of Common Stock Proceeds from sale of common stock Subscription Price Per Unit Subscription price per unit. Subscription price per unit Asset retirement obligation estimated undiscounted costs. Asset Retirement Obligation Estimated Undiscounted Costs Estimated undiscounted costs Inventory Disclosure [Text Block] CONCENTRATE AND ORE INVENTORIES Derivative, commodity pricing contract, gold recoverable percentage. Derivative, Commodity Pricing Contract, Gold Recoverable Percentage Derivative, commodity pricing contract, gold recoverable percentage Hedging Relationship [Axis] Debt Instrument, Redemption, Period [Axis] Due to related party current. Amount paid by related party Foreign Tax Receivable Policy Textblock [Foreign Tax Receivable] Foreign Tax Receivable Mined Tonnage Member Mined Tonnage [Member] Common stock, par value Common Stock, Par Value Series E Senior Convertible Preferred Stock Series E Senior Convertible Preferred Stock [Member] Series E Senior Convertible Preferred Stock. Current balance preferred right. Current balance, preferred right Committee Membership [Member] Committee membership. Committee Membership [Member] Related Party Transactions Policy Text Block Related Party Transactions Leases Other Current Assets Other Current Assets [Text Block] Short-Term Debt, Type [Domain] [Liabilities, Current] Total current liabilities Leasehold improvements Leasehold Improvements Mineral Property Interests Plant And Equipment Net Mineral property interests plant and equipment net. Mineral property interests, plant and equipment, net Subtotal Subtotal Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Property, Plant and Equipment, Gross, Ending Balance Property, Plant and Equipment, Gross, Beginning Balance Line of Credit Assumed Line of credit Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] Segmented Information Segment Reporting [Text Block] Trading Symbol Currency Transaction Gains (losses) Currency transaction gains Geographical [Axis] Subsequent Event [Table] Entity Emerging Growth Company Class of Warrant or Right, Weighted average Exercise Price Excercised Class of warrant or right, weighted average exercise price excercised Weighted Average Exercise Price per Share, Exercise Paid In Capital Fair Value of Derivative, Ending Balance [Derivative, Fair Value, Net] Fair Value of Derivative, Beginning Balance Derivative, Fair Value, Net, Total Plan Name [Domain] Other Liabilities, Noncurrent Other liabilities Bank Deposite Excess Of Fdic Limit Bank deposite excess of FDIC limit Test-Mining and Pilot Milling Gold-Silver Concentrate. Test-Mining And Pilot Milling Gold-Silver Concentrate [Member] Test-Mining and Pilot Milling Gold-Silver Concentrate Share-Based Payment Arrangement, Tranche One [Member] Tranche One [Member] Annual Volatility Rate Measurement Input, Price Volatility [Member] Mineral Property Interests, Plant And Equipment [Line Items] Mineral Property Interests, Plant And Equipment [Line Items]. Cover [Abstract] Summary of Inputs valuation to be Level 3 in Fair Value Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] Operating Lease, Weighted Average Remaining Lease Term Ground lease approximate remaining term CUSTOMER CONCENTRATION Concentrations Derivative liabilities Derivative liability Derivative liability (Note 6) Accumulated other comprehensive income Accumulated Other Comprehensive Income (Loss), Net of Tax, Total Change in non-cash working capital items: Change in Non-cash Working Capital Items [Abstract] Change in Non-cash Working Capital Items. Accretion expense Accretion Accretion expense (Note 09) Schedule of Other Current Assets [Table Text Block] Schedule of Other Current Assets Arrears on dividend net. Total arrears on dividend Additional paid-in-capital Additional Paid in Capital, Total Adjustments to reconcile net income (loss) to cash used in operating activities Initial payment percentage rate. Initial payment percentage rate FAIR VALUE OF FINANCIAL INSTRUMENTS Fair Value Disclosures [Abstract] Cash equivalents Cash and Cash Equivalent Cash and Cash Equivalents, at Carrying Value, Total Capital stock authorized issue Outstanding Dividends Convertible Into Shares Of Common Stock Outstanding dividends convertible into shares of common Stock Outstanding dividends convertible into shares of common Stock Foreign tax receivable Foreign Tax Receivable Noncurrent Foreign tax receivable noncurrent. Acquisition of Treasury Stock, shares Acquisition of Treasury Stock, shares Acquisition of treasury stock shares. [Net Cash Provided by (Used in) Financing Activities] CASH FLOWS USED IN FINANCING ACTIVITIES Debt Instrument, Redemption, Period One [Member] Month 1 Mining Concession Duties Payable [Text Block] Mining concession duties payable text block. Mining Concession Duties Payable Payables and Accruals [Abstract] ACCRUED LIABILITIES Accumulated Depletion Of Mineral Property Interests Costs Accumulated depletion of mineral property interests costs. Less: accumulated depletion Less: accumulated depletion [Net Income (Loss) Available to Common Stockholders, Basic] NET (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Number of Shares, Forfeiture of the options Entity Filer Category Significant judgments, estimates and assumptions. Significant Judgments, Estimates and Assumptions [Policy Text Block] Significant Judgments, Estimates and Assumptions Market price exceeds Derivative, Cap Price Debt Instrument, Name [Domain] Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description Segment reporting, CODM, profit (loss) measure, how used, description Depreciation and Amortization Expense (Income) Depreciation and amortization expense (income). Depreciation and amortization (Note 3) Preferred Stock, Convertible, Conversion Ratio Preferred share convertible ratio [Increase (Decrease) in Accounts Receivable] Accounts receivable Deemed dividends of preferred stock. Deemed Dividends of Preferred Stock Deemed dividends Series D Senior Convertible Preferred Stock Member Series D Senior Convertible Preferred Stock Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Property and equipment, net Mineral property interests, plant and equipment (net of accumulated depreciation and depletion of $205,304 and $42,738) (Note 4) Plant and equipment, carrying value Foreign exchange Foreign Exchange Transaction Gain Loss Foreign exchange transaction gain loss. Inventories INVENTORIES [Derivative Liability, Subject to Master Netting Arrangement, before Offset] Derivative Liability SEGMENTED INFORMATION Segment Reporting [Abstract] Total other current assets Other current assets (Note 6) Other current assets (Note 4) Entity Address Postal Zip Code CONSOLIDATED BALANCE SHEETS Consolidated Statements of Financial Position Local Phone Number