75000 - Document - Cover Page
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75010 - Statement - CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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75050 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
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995457 - Disclosure - Cybersecurity Risk Management, Strategy and Governance
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995467 - Disclosure - Description of Company and Summary of Significant Accounting Policies
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995477 - Disclosure - Mineral Rights and Properties, Net
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995487 - Disclosure - Construction in Progress
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995497 - Disclosure - Properties, Plant and Equipment, Net
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995507 - Disclosure - Asset Retirement Obligations
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995517 - Disclosure - Accounts Payable and Accrued Liabilities
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995527 - Disclosure - Debt
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995537 - Disclosure - Convertible Notes Derivatives
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995547 - Disclosure - Financial Instruments and Fair Value Measurements
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995557 - Disclosure - Equity
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995567 - Disclosure - Share Based Compensation
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995577 - Disclosure - Earnings (Loss) Per Common Share
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995587 - Disclosure - Defined Contribution Plan
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995597 - Disclosure - Commitments and Contingencies
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995607 - Disclosure - Income Taxes
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995617 - Disclosure - Related Parties
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995627 - Disclosure - Subsequent Events
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995637 - Disclosure - Description of Company and Summary of Significant Accounting Policies (Policies)
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995647 - Disclosure - Mineral Rights and Properties, Net (Tables)
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995657 - Disclosure - Construction in Progress (Tables)
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995667 - Disclosure - Properties, Plant and Equipment, Net (Tables)
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995677 - Disclosure - Asset Retirement Obligations (Tables)
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995687 - Disclosure - Accounts Payable and Accrued Liabilities (Tables)
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995697 - Disclosure - Debt (Tables)
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995707 - Disclosure - Convertible Notes Derivatives (Tables)
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995717 - Disclosure - Equity (Tables)
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995727 - Disclosure - Share Based Compensation (Tables)
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995737 - Disclosure - Earnings (Loss) Per Common Share (Tables)
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995747 - Disclosure - Income Taxes (Tables)
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995757 - Disclosure - Description of Company and Summary of Significant Accounting Policies - Additional Information (Detail)
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995767 - Disclosure - Mineral Rights and Properties, Net - Summary of Mineral Rights and Properties, Net (Detail)
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995777 - Disclosure - Mineral Rights and Properties, Net - Summary of Mineral Rights and Properties, Net (Parenthetical) (Detail)
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995787 - Disclosure - Construction in Progress - Additional Information (Detail)
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995797 - Disclosure - Construction in Progress - Summary of Construction in Progress (Detail)
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995807 - Disclosure - Properties, Plant and Equipment, Net - Additional Information (Detail)
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995817 - Disclosure - Properties, Plant and Equipment, Net - Summary of Properties, Plant and Equipment (Detail)
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995827 - Disclosure - Properties, Plant and Equipment, Net - Summary of Properties, Plant and Equipment (Parenthetical) (Details)
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995837 - Disclosure - Asset Retirement Obligations - Schedule of Reconciliation of Asset Retirement Obligations (Detail)
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995847 - Disclosure - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Detail)
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995857 - Disclosure - Accounts Payable and Accrued Liabilities - Summary of Accounts Payable and Accrued Liabilities (Parenthetical) (Detail)
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995867 - Disclosure - Debt - Summary of Debt Disclosure (Details)
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995877 - Disclosure - Debt - Summary of Debt Disclosure (Details) 2
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995887 - Disclosure - Debt - Summary of Interest Expense (Details)
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995897 - Disclosure - Debt - Additional Information (Details)
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995907 - Disclosure - Debt - Summary of Fair Value and Carrying Value Information for Convertible Instrument (Details)
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995917 - Disclosure - Debt - Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt (Details)
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995927 - Disclosure - Convertible Note Derivatives - Summary of Significant Assumptions used in Fair Value Model with Changes in Volatility, Debt Rate and Stock Price (Details)
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995937 - Disclosure - Convertible Note Derivatives - Summary of Significant Assumptions used in Fair Value Model with Changes in Volatility, Debt Rate and Stock Price (Parenthetical) (Details)
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995947 - Disclosure - Convertible Notes Derivatives - Schedule of Components of Changes to Fair Value of the Convertible Note Derivatives (Detail)
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995957 - Disclosure - Equity - Additional Information (Detail)
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995967 - Disclosure - Equity - Summary of Equity Interest Issued In Exchange Transaction (Details)
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995977 - Disclosure - Share Based Compensation - Additional Information (Detail)
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995987 - Disclosure - Share Based Compensation - Summary of Share Based Compensation Expense (Detail)
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995997 - Disclosure - Share Based Compensation - Significant Assumptions used to Estimate Fair Value of Stock Option Awards Granted (Detail)
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996007 - Disclosure - Share Based Compensation - Summary of Stock Option Activity (Detail)
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996017 - Disclosure - Share Based Compensation - Summary of Activity for Unvested Options (Detail)
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996027 - Disclosure - Share Based Compensation - Summary of RSU, DSU and PSU Activity (Detail)
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996037 - Disclosure - Share Based Compensation - Summary of RSU, DSU and PSU Activity (Parenthetical) (Detail)
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996047 - Disclosure - Earnings (Loss) Per Common Share - Schedule of Effects Excluded from Computation of Dilutive Loss Per Share (Detail)
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996057 - Disclosure - Earnings (Loss) Per Common Share - Additional Information (Detail)
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996067 - Disclosure - Defined Contribution Plan - Additional Information (Detail)
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996077 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996087 - Disclosure - Income Taxes - Additional Information (Detail)
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996097 - Disclosure - Income Taxes - Schedule of Domestic and Foreign Components of Loss Before Income Taxes (Detail)
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996107 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
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996117 - Disclosure - Income Taxes - Schedule of Reconciliation of United States Statutory Income Tax Rate to Effective Income Tax Rate (Detail)
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996127 - Disclosure - Income Taxes - Schedule of Cash Income Taxes Paid, net of Refunds (Details)
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996137 - Disclosure - Income Taxes - Significant Components of Deferred Taxes (Detail)
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996147 - Disclosure - Income Taxes - Changes in Balance of Deferred Tax Asset Valuation Allowance (Detail)
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996157 - Disclosure - Related Parties - Additional Information (Details)
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996167 - Disclosure - Subsequent Events - Additional Information (Details)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Vested
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Properties, plant and equipment disposals / refunds received
Small scale facility plant.
Small Scale Facility Plant [Member]
Small-scale facility - plant [Member]
Australia
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Common stock shares issued not disclosed
Common Stock Shares Issued Not Disclosed
Common stock shares issued not disclosed.
Mineral Rights and Properties, Net
Mineral Industries Disclosures [Text Block]
Schedule of Derivative Liabilities at Fair Value [Table Text Block]
Schedule of Components of Changes to Fair Value of the Convertible Note Derivatives
Entity Incorporation, State or Country Code
Share-Based Compensation Arrangements by Share-Based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
Share-based Compensation Arrangements by Share-based Payment Award, Performance-based Units, Vested and Expected to Vest
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Noncash Investing and Financing Activities:
Long-term debt
Long-Term Debt, Excluding Current Maturities
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Additional shares assuming exercise of warrants
Summary of Debt Disclosure
Schedule of Long-Term Debt Instruments [Table Text Block]
June two thousand twenty four convertible note derivatives.
June Two Thousand Twenty Four Convertible Note Derivatives [Member]
June 2024 Convertible Note Derivatives [Member]
Plan Name [Axis]
Entity Current Reporting Status
Contractual obligations under contract
Loss Contingency, Damages Sought, Value
Share price
Hurdle stock price
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Share Price
Share based compensation arrangement by share based payment award fair value assumptions share price.
Restructuring Warrants [Member]
Restructuring warrants.
Restructuring Warrants [Member]
Proceeds from Warrant Exercises
Proceeds from warrant exercises
Reclamation bond deposits current
Reclamation Bond Deposit Current
Reclamation bond deposit current.
Fair Value, Inputs, Level 2 [Member]
Level 2
Deferred tax assets, net of valuation allowance to offset
Deferred Tax Assets, Net of Valuation Allowance
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Property, Plant and Equipment, Transfers and Changes
Property, plant and equipment, transfers
Asset Retirement Obligation [Policy Text Block]
Asset Retirement Obligations
Document Fiscal Period Focus
Debt instrument, interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
June Two Thousand Twenty Four Notes [Member]
June two thousand twenty four notes.
June 2024 notes [Member]
Entity Shell Company
Share Price Threshold For Exercise
Share price threshold for exercise.
Accrued expenses
Other Accrued Liabilities, Current
Vehicle Notes Payable [Member]
Convertible Note [Member]
Convertible Notes [Member]
Segment Reporting, Policy [Policy Text Block]
Segment Information
Cash and cash equivalents
Cash and Cash Equivalent
Cash and Cash Equivalents, at Carrying Value, Total
Serviced-Based Shares [Member]
Serviced-Based Shares [Member]
Serviced-Based Shares [Member]
Mineral Properties Net [Line Items]
Mineral properties net.
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock shares issued
Units
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Weighted Average Grant Date Fair Value per share, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Convertible note derivative disclosures.
Convertible Note Derivative Disclosures [Text Block]
Convertible Notes Derivatives
Statement [Line Items]
Redeemable Noncontrolling Interest, Equity, Fair Value
Redeemable Noncontrolling Interest, Equity, Fair Value, Total
Equity interests, at fair value
Warrant [Member]
Entity Filer Category
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Total liabilities and stockholders' equity
Liabilities and Equity
Vehicles [Member]
Debt Instrument [Line Items]
Payables and Accruals [Abstract]
Current portion of debt
Long-Term Debt, Current Maturities
Long-Lived Tangible Asset [Axis]
Debt Instrument, Frequency of Periodic Payment
Interest payment frequency
Valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Operating Loss Carryforwards [Table]
Write Off of Capitalized Offering Cost
Write off of capitalized offering cost.
Write off of capitalized offering cost
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Accrued interest current.
Accrued Interest Current
Accrued interest
Less: valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance
Statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Statutory income tax rate
Provision at U.S. federal statutory rate, Percent
Provision at U.S. federal statutory rate, Percent
Shares Issued, Price Per Share
Fair Value per Unit
Subsequent Event [Line Items]
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Convertible Debt Policy [Policy Text Block]
Convertible Debt Policy [Policy Text Block]
Convertible Debt
Other Noncash Income (Expense)
Other Noncash Income (Expense), Total
Other
Effective tax rate, Percent
Effective Income Tax Rate Reconciliation, Percent
ABR Employee Share Option Plan [Member]
Interest income
Investment Income, Interest
Income Tax Jurisdiction [Axis]
Proceeds from Convertible Debt
Proceeds from issuance of convertible notes
Accretion
Asset Retirement Obligation, Accretion Expense
Accretion of asset retirement obligations
Derivative Liability, Measurement Input
Derivative liability, measurement input
Subscription Price Per Share
Subscription price per share
Subscription price per share
Geographical [Domain]
Accrued capital expenditures current.
Accrued Capital Expenditures Current
Accrued capital expenditures
Defined contribution plan employer matching contribution percent
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Service Based Compensation [Domain]
Service Based Compensation.
Percentage of tax benefit to be realized for recognition in the income statement
Percentage Of Tax Benefit To Be Realized For Recognition In The Income Statement
Percentage of tax benefit to be realized for recognition in the income statement.
Going concern.
Going Concern [Policy Text Block]
Going Concern
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Unamortized debt issuance costs - convertible note
Debt issuance costs
Unamortized debt issuance costs - convertible notes
Effective interest rate
Debt Instrument, Interest Rate During Period
Effective interest rate - convertible notes
Defined Contribution Plan
Defined Contribution Plan [Text Block]
Securities offering.
Securities Offering [Member]
Securities Offering
Ascend global investment fund SPC.
Ascend Global Investment Fund SPC [Member]
Ascend
Property, Plant and Equipment [Line Items]
Income Tax Reconciliation Write-off Of Nol Due To Limitations
Income tax reconciliation write-off of nol due to limitations.
Write-off of NOL due to Section 382 limitations
Write-off of NOL due to Section 382 limitations
Proceeds from Issuance of Secured Debt
Cash proceeds received
Measurement Input, Risk Free Interest Rate [Member]
Risk-free Interest Rate [Member]
Stock Issued During Period, Value, Common Stock, Net Of Issuance Costs
Stock Issued During Period, Value, Common stock, Net of Issuance Costs.
Common stock, net of issuance costs
Mineral Properties, Accumulated Amortization
Mineral properties, accumulated amortization.
Asset retirement cost, accumulated amortization
Vesting [Domain]
Nonrelated Party [Member]
Advisor [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Number of options, granted
Number of Options, Granted
Subscription [Member]
Subscription.
Cybersecurity Risk Management, Strategy, and Governance [Table]
Enterprise Share Price
Enterprise Share Price.
Share Price
Asset Purchase Agreement [Member]
Asset purchase agreement.
Asset Purchase Agreement
Investment, Name [Axis]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net income (loss) per common share - basic
Ascend global investment fund spc and Five ecap LLC.
Ascend Global Investment Fund SPC And Five ECAP LLC [Member]
Ascend and 5ECAP
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of Options, Outstanding at beginning of period
Number of Options, Outstanding at end of period
Weighted Average Grant Date Fair Value per share, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Debt, Policy [Policy Text Block]
Debt Issue Costs
Upon exercise of stock options and vesting of equity awards.
Upon Exercise Of Stock Options And Vesting Of Equity Awards [Member]
Upon Exercise of Stock Options and Vesting of Equity Awards [Member]
Total current liabilities
Liabilities, Current
Percentage of outstanding common stock owned
Percentage of outstanding common stock owned.
Percentage of outstanding common stock owned
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Exercise price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Class of Warrant or Right, Common Stock Purchase Value
Class of warrant or right, common stock purchase value.
Class of warrant or right, common stock purchase value
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
Federal
Upon Vesting of Equity Awards [Member]
Upon vesting of equity awards.
Upon Vesting Of Equity Awards [Member]
Domestic Tax Jurisdiction [Member]
Domestic Tax Authority [Member]
Unvested Stock Options [Member]
Unvested Stock Options.
Series B Warrants [Member]
Series B warrants.
Debt issuance costs
Debt issuance costs
Payments of Debt Issuance Costs
Debt Instrument Repayable By Issuing Additional Notes Member
Debt Instrument Repayable By Issuing Additional Notes Member.
Debt Instrument Repayable By Issuing Additional Notes
Stockholders' Equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Retained earnings (accumulated deficit)
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Share based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Number of Options, Expired/forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Or Forfeited In Period
Share based compensation arrangement by share based payment award options expired or forfeited in period.
Number of Options, Expired/forfeited
Reclamation Bond Deposit
Reclamation bond deposit.
Reclamation bond deposits
Entity Well-known Seasoned Issuer
Current Foreign Tax Expense (Benefit)
Foreign state taxes, Current
August Two Thousand Twenty Four Equity Offering [Member]
August two thousand twenty four equity offering.
August 2024 Equity Offering [Member]
Share Based Compensation
Share-Based Payment Arrangement [Text Block]
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Additional shares assuming conversion of convertible notes
Defined Contribution Plan [Table]
Construction in Progress
Construction In Progress [Text Block]
Construction in progress.
Amendment Flag
Income tax benefit at statutory tax rates
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Provision at U.S. federal statutory rate
Warrant to purchase aggregate of shares
Issuance of warrants
Warrant to purchase aggregate of shares
Description of Company and Summary of Significant Accounting Policies
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Loss per Common Share
Earnings Per Share, Policy [Policy Text Block]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used in operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Cybersecurity Risk Role of Management [Text Block]
Defined Contribution Plan, Employer Discretionary Contribution Amount
Weighted Averaged Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Less accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Project expenses
Project Expenses
Project expenses.
Net Value Exchanged For Extinguishment Of Debt
Net value exchanged for extinguishment of debt.
Net value exchanged for extinguishment of debt
Entity Address, Address Line One
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Summary of Share-based Payment Award, Stock Options, Valuation Assumptions
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Net income (loss) per common share:
Income Taxes
Income Tax, Policy [Policy Text Block]
Loss Contingency Accrual
Loss Contingency Accrual, Ending Balance
Loss Contingency Accrual, Beginning Balance
Loss contingency accrual
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Property, Plant and Equipment, Depreciation Method [Extensible Enumeration]
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
Capitalized interest
Increase Decrease in Asset Retirement Costs
Increase (decrease) in asset retirement costs.
Increase in asset retirement costs
Right of use asset
Operating Lease, Right-of-Use Asset
Total deferred tax assets
Deferred Tax Assets, Gross
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Vehicle Notes Payable Member
Vehicle notes payable member.
Vehicle Notes Payable [Member]
Combined price of shares and warrants value per share.
Combined Price Of Shares And Warrants Value Per Share
Combined basis for consideration equating of share and warrants
CHESS Depositary Interests [Member]
CHESS Depositary Interests.
CHESS Depositary Interests ("CDIs")
Class of Warrant or Right [Axis]
Document Type
Income Taxes Paid, Net
Cash paid for taxes
Income taxes paid, net of refunds
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Series A and Series B Warrants [Member]
Series A and Series B Warrants.
Series A and Series B Warrants [Member]
Equity, Fair Value Disclosure
Equity, Fair Value Disclosure, Total
Fair Value
Interest on Convertible Debt, Net of Tax
Interest expense on convertible notes, net of amounts capitalized
Asset Retirement Obligation [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
A T M Offering
A T M Offering
A T M Offering [Member]
Construction In Progress [Abstract]
Construction in progress.
Valuation Approach and Technique [Axis]
Construction In Progress [Domain]
Construction in progress.
Net increase (decrease) in cash and cash equivalents
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Subsequent Event Type [Domain]
Commitments and Contingencies [Table]
Net Fair Value of Equity Interest Exchanged for Convertible Notes
Net fair value of equity interest exchanged for convertible notes.
Net fair value of equity interest exchanged for convertible notes (Note 7 and 10)
Values Exchanged In Debt Exchange, At Fair Value [Member]
Values exchanged in debt exchange, at fair value
Common stock, par or stated value per share
Common Stock, Par or Stated Value Per Share
Common stock, par value
Share-Based Payment Arrangement, Tranche One [Member]
Achievement One [Member]
Amortization of right of use asset
Operating Lease, Right-of-Use Asset, Periodic Reduction
Asset Acquisition, Contingent Consideration, Liability
Asset Acquisition, Contingent Consideration, Liability, Total
Acquisition liabilities incurred
Defined Contribution Plan Disclosure [Line Items]
Components of Deferred Tax Assets and Liabilities [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Asset retirement cost, depreciation expense
Mineral Properties Depreciation Expense
Mineral properties depreciation expense.
Document Financial Statement Error Correction [Flag]
Number of Options, Exercised
Exercise of stock options,Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Share based compensation by share based award options outstanding and unvested
Number of Options, Unvested options at beginning of period
Number of Options, Unvested options at end of the period
Debt Disclosure [Abstract]
Derivative [Table]
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosure of Cash Flow Information:
Accrued
Construction Contract Accrued
Construction contract accrued.
Stock Issued During Period, Value, Restricted Stock Award, Gross
Vesting of restricted share units
Vesting of restricted share units
Payments for Legal Settlements
Settlement amount
Construction In Progress [Line Items]
Construction in progress.
Stock Issued During Period, Shares, Common Stock, Net Of Issuance Costs
Stock Issued During Period, Shares, Common stock, Net of Issuance Costs.
Common stock, net of issuance costs (in shares)
Ownership [Domain]
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Out-Of-Court Restructuring [Policy Text Block]
Out-Of-Court Restructuring [Policy Text Block]
2024 Out-of-Court Restructuring
Other non-operating income expense excluding other income.
Other Non operating Income Expense Excluding Other Income
Other expense
Issuance Of Common Stock For Services
Issuance of common stock for services.
Common stock issued for services
Tax Year 2017 [Member]
Budget for Proposed Commercial-Scale Facility Amount
Budget for proposed commercial-scale facility amount.
Budget for proposed commercial-scale facility amount
Entity Address, State or Province
Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Beginning balance
Investment, Name [Domain]
Debt Issuance Costs, Gross
issuance costs
Share-Based Payment Arrangement, Plan Modification, Number of Grantees Affected
Number of grantee
Asset Acquisition [Domain]
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Common Stock, Capital Shares Reserved for Future Issuance
Aggregate number of shares of common stock reserved for issuance
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Stock options, unvested restricted stock units and performance share units excluded due to anti-dilutive effect
Class of Warrant or Right [Domain]
Geographical [Axis]
Amortization of exploration expenditures
Deferred Tax Assets Amortization of exploration expenditures
Deferred Tax Assets Amortization of exploration expenditures
Asset Retirement Obligation Disclosure [Abstract]
Asset retirement cost.
Asset Retirement Cost [Member]
Asset Retirement Cost [Member]
Accounts Payable, Trade, Current
Accounts payable - trade
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount, Total
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State income tax benefit (expense)
State income taxes, net of federal benefit
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Share-based Payment Arrangement, Expensed and Capitalized, Amount
Summary of Share Based Compensation Expense
Other
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Other
Exercise of stock options
Stock Issued During Period, Value, Stock Options Exercised
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Significant Components of Deferred Taxes
Performance Shares [Member]
PSU's
Exchange Agreement Member
Exchange agreement.
Long-Term Debt, Fair Value
Modified debt at fair value
Subsequent Event [Member]
Subsequent Event
Fifty Percentage [Member]
Fifty Percentage.
Debt
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs
Canaccord Genuity LLC and D A Davidson & Co [Member]
Canaccord Genuity LLC and D A Davidson & Co [Member]
Canaccord Genuity LLC and D.A. Davidson & Co
Property, Plant and Equipment [Abstract]
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Unamortized Debt Discount and Issuance Costs
Measurement input debt rate.
Measurement Input Debt Rate [Member]
Debt Rate [Member]
Operating Loss Carryforwards [Line Items]
Share based compensation share based award equity instruments other than options vesting percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Stock Issued During Period, Value, Warrants, Net Of Issuance Costs
Stock issued during period, value, warrants, net of issuance costs.
Issuance of warrants, net of issuance and offering costs
Debt Instrument, Unamortized Discount, Total
Debt Instrument, Unamortized Discount
Unamortized convertible note discount - embedded conversion feature
Unamortized convertible note discount
State and Local Jurisdiction [Member]
Interest earned on reclamation bond
Interest Earned On Reclamation Bond
Interest earned on reclamation bond.
Summary of Construction in Progress
Construction in Progress [Table Text Block]
Construction in progress.
Convertible Note Derivatives Liability Reclassification To Equity
Convertible note derivatives liability reclassification to equity.
Convertible note derivatives liability reclassification to equity (Note 10)
Description of Company and Summary of Significant Accounting Policies [Table]
Description of Company and Summary of Significant Accounting Policies.
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Granted
Financial Instrument [Axis]
Current assets:
Assets, Current [Abstract]
Interest Expense, Other
Other Interest
Equity Method Investments [Table Text Block]
Summary of Equity Interest Issued In Exchange Transaction
Fair Value, Inputs, Level 3 [Member]
Level 3
Stock Issued During Period, Value, Debt Exchange, Net of Issuance Costs
Stock issued during period, value, debt exchange, net of issuance costs.
Debt exchange, net of issuance costs
Mineral Properties
Mineral rights and properties, net
Mineral Properties, Net
Mineral Properties, Net, Total
Debt Instrument, Maturity Period
Debt Instrument, maturity period.
Debt instrument, maturity period
Tax Period [Domain]
Current liabilities:
Liabilities, Current [Abstract]
Five E Boron Americas Limited Liability Company.
Five E Boron Americas Limited Liability Company [Member]
5E Boron Americas, LLC
Related Party Transactions [Abstract]
Beginning balance, shares
Ending balance, shares
Shares, Outstanding
Operating Loss Carryforwards
Commitments and Contingencies
Commitments and contingencies (Note 14)
Leases
Lessee, Leases [Policy Text Block]
Schedule of assumptions used in valuation model with change in volatility and debt rate.
Schedule of Assumptions used in Valuation Model with Change in Volatility and Debt Rate [Table Text Block]
Schedule of Assumptions used in Valuation Model with Change in Volatility and Debt Rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Beginning balance
Weighted Average Grant Date Fair Value per Share, Ending balance
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares issued upon exercise or vesting of equity awards
General and Administrative Expense [Member]
General and Administrative [Member]
Proceeds From Debt Exchange Transaction, Net of Issuance Costs
Proceeds from debt exchange transaction, net of issuance costs.
Proceeds from debt exchange transaction, net of issuance costs
Auditor Firm ID
Description of Company and Summary of Significant Accounting Policies [Line Items]
Description of Company and Summary of Significant Accounting Policies.
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expenses, Other
Bridge Loan [Member]
Bridge Loan
One Hundred Percentage [Member]
One Hundred Percentage.
Gain (Loss) on Derivative Instruments, Net, Pretax, Total
Gain (Loss) on Derivative Instruments, Net, Pretax
Derivative gain (loss)
Fourth Amendment [Member]
Fourth Amendment [Member]
Fourth Amendment [Member]
Letter Agreement [Member]
Letter Agreement [Member]
Letter Agreement.
Mineral Properties, Net [Abstract]
Black Scholes [Member]
Black scholes.
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance, Percent
Change in valuation allowance, Percent
Construction in progress
Construction in Progress
Construction in progress.
Employer Contribution Percentage [Domain]
Employer Contribution Percentage .
Deposits towards cash consideration
Payment of Deposits Towards Cash Consideration Payable
Payment of deposits towards cash consideration payable.
Convertible notes due august fifteen two thousand twenty seven.
Convertible Notes Due August Fifteen Two Thousand Twenty Seven [Member]
Convertible Notes due August 15, 2027
Long-Term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average common shares outstanding - basic
Vehicle notes payable interest.
Vehicle Notes Payable Interest
Vehicle notes interest
Nondeductible interest on convertible note
Income Tax Reconciliation Nondeductible Expense Interest on Convertible Note
Income tax reconciliation nondeductible expense interest on convertible note.
Nondeductible interest on convertible note
Issuance of common stock, warrant exercise ( in shares)
Stock Issued During Period Shares Warrant Exercise
Stock issued during period shares warrant exercise.
Amount Recognized In Equity
Amount recognized in equity.
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Reconciliation of United States Statutory Income Tax Rate to Effective Income Tax Rate
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Asset Acquisition, Effective Date of Acquisition
Date of asset purchase agreement
Long-Lived Tangible Asset [Domain]
Third Amendment [Member]
Third amendment.
Third amendment [Member]
Service Based Compensation [Axis]
Service Based Compensation.
Debt instrument unamortized convertible notes discount.
Debt Instrument Unamortized Convertible Notes Discount
Unamortized convertible note discount
Number of Options, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Subsequent Events
Subsequent Events [Text Block]
Reorganization
Redomiciliation [Policy Text Block]
Redomiciliation .
Long-Term Debt
Long-term debt, net
Long-term debt, net
Net long-term debt derecognized
Related Party Transactions Disclosure [Text Block]
Related Parties
Adjustment to additional paid in capital share based compensation
Share based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Total
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Total stockholders' equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Preferred stock par or stated value per share
Preferred Stock, Par or Stated Value Per Share
Deferred tax assets depreciation.
Deferred Tax Assets Depreciation
Depreciation
Statement of Stockholders' Equity [Abstract]
Capitalized interest.
Capitalized Interest
Capitalized Interest [Policy Text Block]
Senior Unsecured Promissory Note [Member]
Senior unsecured promissory note.
Senior Unsecured Promissory Note
Share-Based Payment Arrangement, Tranche Two [Member]
Achievement Two [Member]
Stock Issued During Period Value Warrant Exercise
Stock issued during period value warrant exercise
Issuance of common stock, warrant exercise
Valuation Approach and Technique [Domain]
Two Thousand And Twenty Two Equity Compensation Incentive Plan [Member]
Two thousand and twenty two equity compensation incentive plan.
2022 Equity Compensation Plan [Member]
2022 Equity Compensation Plan - Options [Member]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Summary of Nonvested Share Activity
Schedule of Nonvested Share Activity [Table Text Block]
Engineering Services and Vendor Testing [Member]
Engineering services and vendor testing.
Engineering Services and Vendor Testing [Member]
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Financial Instruments and Fair Value Measurements
UNITED STATES
Non-Rule 10b5-1 Arr Modified [Flag]
Non-rule 10b5-1 arr modified [flag].
Non-Rule 10b5-1 Arrangement Modified
Maximum expiration date for unvested options
Share-based compensation arrangement by share-based payment award maximum expiration date for unvested options.
Share-Based Compensation Arrangement by Share-Based Payment Award Maximum Expiration Date for Unvested Options
Debt Instrument, Name [Domain]
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Cash payment
Policy Text Block [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Bluescape
Bluescape [Member]
Bluescape
Accrued interest
Debt instrument, accrued interest.
Debt Instrument, Accrued Interest
Weighted Averaged Exercise Price, Expired/forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Or Forfeited In Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options expired or forfeited in period weighted average exercise price.
Plan Name [Domain]
Asset Retirement Obligation Disclosure [Text Block]
Asset Retirement Obligations
Allocation Of Share Based Compensation [Axis]
Allocation Of Share Based Compensation .
Interest expense
Interest Expense, Operating and Nonoperating
Interest expense, net of amounts capitalized
Gain On Extinguishment Of Debt Increased Basic Earnings Per Share
Gain on extinguishment of debt increased basic earnings per share.
Gain on extinguishment of debt increased basic earnings per share
Building [Member]
Buildings [Member]
Ownership percentage
Equity Method Investment, Ownership Percentage
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
ATM Program
ATM program.
ATM Program [Member]
Current State and Local Tax Expense (Benefit)
U.S. state taxes, Current
Subscription Agreement Member
Subscription agreement.
Subscription agreement [Member]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Tax Period [Axis]
Common Stock Upon The Exchange Of Convertible Notes
Common stock upon the exchange of convertible notes.
Common stock upon the exchange of convertible notes
Related and Nonrelated Parties [Axis]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other
Other
Convertible Debt, Fair Value Disclosures
Fair Value Amount
Foreign Tax Jurisdiction [Member]
Foreign Tax Authority [Member]
Properties, Plant and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Series A Warrants [Member]
Series A Warrants [Member]
Accounting Standards Update [Extensible Enumeration]
Entity Address, City or Town
Bluescape and Ascend [Member]
Bluescape And Ascend [Member]
Bluescape and Ascend.
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Service Based Compensation [Member]
Service Based Compensation.
Total debt
Principal balance due payable
Long-Term Debt, Gross
Total debt
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other, Percent
Other, Percent
Properties, plant and equipment, Gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Export Import Loan
Export import loan.
Export import loan
Counterparty Name [Axis]
Total net loss
Income (loss) before income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Pre-tax book income/(loss)
Pre-tax book income/(loss)
Debt exchange, net of issuance costs (in shares)
Stock Issued During Period, Shares, Debt Exchange, Net of Issuance Costs
Stock issued during period, shares, debt exchange, net of issuance costs.
Number of Options, Expired/forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Measurement Input Type [Domain]
Weighted Average Grant Date Fair Value per share, Expired/forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Equity
Stockholders' Equity Note [Abstract]
Cash and cash equivalents at beginning of period
Cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid for interest
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Exercise price of warrants
Total current assets
Assets, Current
Allocated share based compensation
Share-Based Payment Arrangement, Expense
Derivative gain (loss) on convertible notes derivatives.
Derivative Gain (Loss) On Convertible Notes Derivatives
Derivative gain (loss) - convertible note derivatives
Document Period End Date
Fair Value Hierarchy and NAV [Domain]
ICFR Auditor Attestation Flag
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs [Member]
Vesting [Axis]
Class of Stock [Axis]
Vesting period.
Vesting Period
Vested period
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Warrants and Rights Outstanding, Maturity Date
Warrants expiration date
Warrants expiration date
Schedule of Change in Asset Retirement Obligation [Table Text Block]
Schedule of Reconciliation of Asset Retirement Obligations
Total liabilities
Liabilities
Warrants With Number of Term to Purchase an Aggregate Number of Shares of Common Stock
Warrants with number of term to purchase an aggregate number of shares of common stock.
Warrants with number of term to purchase an aggregate number of shares of common stock
Financial Instruments [Domain]
August Two Thousand Twenty Five Equity Offering [Member]
August Two Thousand Twenty Five Equity Offering.
August 2025 Equity Offering
August 2025 Equity Offering [Member]
September Two Thousand Twenty Four Notes [Member]
September two thousand twenty four notes.
September 2024 notes [Member]
Asset Retirement Obligations, Noncurrent
Asset Retirement Obligations, Noncurrent, Total
Asset retirement obligations
Asset retirement obligation - beginning of period
Asset retirement obligation - end of period
Summary of interest expense table text block.
Summary Of Interest Expense Table Text Block
Summary of Interest Expense
Weighted Average Number of Shares Outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted, Total
Weighted average common shares outstanding - diluted
Additional warrants held
Additional warrants held
Securities Act File Number
Entity File Number
September Two Thousand Twenty Four Convertible Note Derivatives [Member]
September Two Thousand Twenty Four Convertible Note Derivatives Member.
September 2024 Convertible Note Derivatives [Member]
August two thousand twenty two notes.
August Two Thousand Twenty Two Notes [Member]
August 2022 notes [Member]
Convertible Note Derivative.
Convertible Note Derivative [Member]
Convertible Note Derivative [Member]
Other assets
Other Assets
Other Assets, Total
Cover [Abstract]
March Two Thousand Twenty Five Convertible Notes [Member]
March two thousand twenty five convertible notes.
March 2025 Convertible Notes [Member]
Measurement Input Type [Axis]
Convertible note derivative, additions.
Convertible Note Derivative, Additions
Additions, at fair value
Accounts payable and accrued liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Convertible Notes On Extinguishment Date [Member]
Convertible notes on extinguishment date.
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Forfeited
Taxes Payable, Current
Taxes Payable, Current, Total
Income taxes payable - federal
Summary of Valuation Allowance [Table Text Block]
Changes in Balance of Deferred Tax Asset Valuation Allowance
Nature of Business
Nature Of Business [Policy Text Block]
Nature of business.
Sale of Stock [Domain]
Income Tax Reconciliation Cancellation Of Debt Income
Income tax reconciliation cancellation of debt income.
Cancellation of debt income
Cancellation of debt income
General and administrative
General and Administrative Expense
General and Administrative Expense, Total
Number of Options, Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Subsequent Event [Table]
January Two Thousand Twenty Five Notes [Member]
January two thousand twenty five notes.
January 2025 notes [Member]
Other deferred tax assets
Deferred Tax Assets, Other
Adjustments to Additional Paid in Capital, Warrant Issued
Warrants, net of issuance costs
Gain (Loss) on Extinguishment of Debt
Loss on extinguishment of debt
Gain (loss) on extinguishment of debt
Loss on extinguishment of debt
Gain (loss) on extinguishment of debt
Gain (loss) on extinguishment of debt
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Weighted Average Grant Date Fair Value per share, Unvested options at beginning of period
Weighted Average Grant Date Fair Value per share, Unvested options at end of period
Estimated useful life (in years)
Property, Plant and Equipment, Useful Life
Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued and Adopted Accounting Pronouncements
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Other, Percent
Other, Percent
Ownership [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock options vesting period
Minimum percentage of shares exercised for cash
Minimum percentage of shares exercised for cash.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Exercise Price
Share based compensation arrangement by share based payment award equity instruments other than options vested in period weighted average exercise price.
Weighted Averaged Exercise Price, Vested at the end of period
Liabilities settled
Asset Retirement Obligation, Liabilities Settled
Liabilities settled
United States
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Depreciation expense
Depreciation
Depreciation, Total
Total unrecognized stock-based compensation expense
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Meridian Investments Corporation [Member]
Meridian Investments Corporation.
Meridian
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Ending Balance
Warrant Amendments [Member]
Warrant Amendments.
Warrant Amendments
Lease liabilities, current
Operating Lease, Liability, Current
Current portion
Depreciation and amortization
Depreciation, Depletion and Amortization
Depreciation, Depletion and Amortization, Total
Convertible notes due august fifteen two thousand twenty eight.
Convertible Notes Due August Fifteen Two Thousand Twenty Eight [Member]
Convertible Notes due August 15, 2028
Convertible note derivative liability.
Convertible Note Derivative Liability
Convertible note derivative liability
Convertible note derivative (asset) liability - end of period
Convertible note derivative (asset) liability - beginning of period
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Schedule of Cash Income Taxes Paid, net of Refunds [Table Text Block]
Schedule of Cash Income Taxes Paid, net of Refunds.
Schedule of Cash Income Taxes Paid, net of Refunds
Net deferred tax assets
Deferred Tax Assets, Net
Construction In Progress [Table]
Construction in progress.
Total operating expenses
Operating Expenses
Restricted Share ("RSU") and Performance Share Units ("PSU") [Member]
Restricted share ("RSU") and performance share units ("PSU").
Restricted Share ("RSU") and Performance Share Units ("PSU")
Research and development
Research and Development Expense
Research and Development Expense, Total
Impairment expense
Asset Impairment Charges, Total
Asset Impairment Charges
Impairment expense
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Provision for Income Taxes
Statement of Cash Flows [Abstract]
Current Federal Tax Expense (Benefit)
U.S. federal taxes, Current
Stock Issued During Period, Value, New Issues
Issuance of common stock, net of issuance and offering costs
Mineral Properties Net [Table Text Block]
Mineral properties net.
Summary of Mineral Rights and Properties, Net
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent
Share-based compensation, Percent
Share-based compensation, Percent
Employer Contribution Percentage [Axis]
Employer Contribution Percentage .
Equity
Equity [Text Block]
Earnings Per Share [Text Block]
Earnings (Loss) Per Common Share
Other deferred tax liabilities
Deferred Tax Liabilities, Other
Cybersecurity Risk Management Processes Integrated [Text Block]
Allocation Of Share Based Compensation [Domain]
Allocation Of Share Based Compensation.
Net income (loss)
Net income (loss)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share based compensation by share based award non vested options intrinsic value
Convertible note derivative.
Convertible Note Derivative [Abstract]
Other Nonoperating Income
Other income
Commitments and Contingencies [Line Items]
Senior Secured Convertible Notes Member
Senior Secured Convertible Notes Member
Senior Secured Convertible Notes
Reverse Stock Split [Policy Text Block]
Rreverse stock split.
Reverse Stock Split
Dividend rate
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Searles Valley Minerals Assets [Member]
Searles valley minerals assets.
Searles Valley Minerals Assets
Purchase commitments
Purchase Obligation
Purchase Obligation, Total
Share-based compensation arrangement by share-based payment award maximum expiration date for vested options
Share-Based Compensation Arrangement by Share-Based Payment Award Maximum expiration Date for Vested Options
Maximum expiration date for vested options
Asset Retirement Obligation, Revision of Estimate
Asset retirement settlements
Asset retirement settlements
ASSETS
Assets [Abstract]
Risk free interest rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of Debt Issuance Costs and Discounts
Amortization of debt issuance costs and discount - convertible notes
Accounts Payable And Accrued Liabilities Change Related To Debt Issuance Costs
Accounts payable and accrued liabilities change related to debt issuance costs.
Accounts payable and accrued liabilities change related to debt issuance costs
Document Fiscal Year Focus
Convertible note derivative liability reclassification
Reclassified to additional paid-in capital
Reclassified to additional paid-in capital, at fair value
Convertible notes remaining aggregate fair value transferred to additional paid in capital
Cash Flows From Investing Activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Retirement Benefits [Abstract]
Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt [Table Text Block]
Summary of prior debt and fair value of equity interest issued, less proceeds received in exchange transaction, resulted in gain on extinguishment of debt.
Summary of Prior Debt and Fair Value of Equity Interest Issued, Less Proceeds Received in Exchange Transaction, Resulted in Gain on Extinguishment of Debt
Interest Expense, Nonoperating
Interest Expense, Nonoperating, Total
Interest expense
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Domestic and Foreign Components of Loss Before Income Taxes
Exchange [Member]
Exchange.
Defined contribution plan employer matching contribution percentage of match
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Deferred Federal Income Tax Expense (Benefit)
U.S. federal taxes, Deferred
Transaction Type [Axis]
Deferred tax assets:
Components of Deferred Tax Assets [Abstract]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Fair Value Measurements
Hydrology Wells [Member]
Hydrology wells.
BEP Special Situations IV LLC Member
BEP special situations IV LLC.
Bluescape
Operating Loss Carryforwards Expiration Period
Operating Loss Carryforwards Expiration Period
Fair Value Disclosures [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Abstract]
Gross proceeds from issuance of common stock.
Gross Proceeds From Issuance Of Common Stock
Gross proceeds from issuance of common stock
Debt Instrument [Axis]
Ascend Global Investment FundSpc And BEP Special Situations IVLLC Member
Ascend global investment fund Spc and BEP special situations IVLLC.
Ascend and Bluescape
Second amendment.
Second Amendment [Member]
Second amendment [Member]
Share Based Compensation
Share-Based Payment Arrangement [Abstract]
Proceeds From Issuance of Common Stock and Warrants, Net of Issuance Costs
Proceeds from issuance of common stock and warrants, net of issuance costs.
Proceeds from issuance of common stock and warrants, net of issuance costs
Sale of Stock [Axis]
Fort Cady Borate Project [Member]
Fort cady borate project.
Mineral properties [Member]
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Increase Decrease in Reclamation Bond Deposits
Increase Decrease in Reclamation Bond Deposits.
Reclamation bond deposits
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Property, Plant and Equipment, Additions
Recorded an Additional
Title of 12(b) Security
Share based compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Amount
Share-based compensation
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Weighted Average Exercise Price
Weighted Average Exercise Price, Vested at the end of period
Cash covenant reduced waiver convertible note.
Cash Covenant Reduced Waiver Convertible Note
Cash covenant reduced waiver convertible note
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value per Share, Forfeited
Risk and uncertainties.
Risk and Uncertainties
Risk And Uncertainties [Policy Text Block]
Related and Nonrelated Parties [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Change in:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Property, Plant and Equipment [Table Text Block]
Summary of Properties, Plant and Equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Averaged Exercise Price, Outstanding at beginning of period
Weighted Averaged Exercise Price, Outstanding at end of period
EXIM Warrants [Member]
EXIM warrants.
Income Taxes
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Beginning Balance
Unrecognized Tax Benefits, Ending Balance
Additional Paid-in Capital [Member]
Mineral Rights and Properties [Axis]
Mineral rights and properties axis.
Payments required for reasonable and documented out-of-pocket expenses upon termination
Payments Required for Expenses Upon Termination
Payments required for expenses upon termination.
Construction In Progress Transferred To Properties Plant And Equipment
Construction in progress transferred to properties, plant and equipment.
Construction in progress transferred to properties, plant and equipment (Note 4)
Issuance of common stock for services
Stock Issued During Period, Value, Issued for Services
Statement of Income Location, Balance [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Accounts Payable and Accrued Liabilities Change Related to Capital Additions
Accounts payable and accrued liabilities change related to capital additions.
Accounts payable and accrued liabilities change related to capital additions
Property, Plant and Equipment Disclosure [Text Block]
Properties, Plant and Equipment, Net
Liabilities, Fair Value Adjustment
Fair value adjustments (gain) loss, net
February Two Thousand Twenty Six Equity Offering [Member]
February two thousand twenty six equity offering.
February 2026 Equity Offering [Member]
Related Party Transaction [Table]
Cash covenant waiver convertible note
Cash covenant waiver convertible note.
Cash Covenant Waiver Convertible Note
Proceeds from note payable
Proceeds from Notes Payable
Proceeds from Notes Payable, Total
Subsequent Event Type [Axis]
Accrued payroll
Employee-related Liabilities, Current
Employee-related Liabilities, Current, Total
Tax return true up
Tax return true up
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Cash Flows From Financing Activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Expected term in years
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Accounts Payable and Accrued Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Entity Ex Transition Period
Capitalized interest.
Capitalized Interest [Member]
Equity Components [Axis]
Derivative
Deferred Tax Assets, Derivative Instruments
Total non-operating income (expense)
Nonoperating Income (Expense)
Equity Component [Domain]
Share-Based Payment Arrangement, Activity [Table Text Block]
Summary of Share-based Payment Arrangement, Activity
Small-scale facility, injection, recovery wells, equipment and facilities.
Small Scale Facility Injection Recovery Wells Equipment And Facilities [Member]
SSF, Injection, Recovery Wells, Equipment and Facilities [Member]
Document Annual Report
Convertible note interest.
Convertible Note Interest
Convertible notes interest
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period
Remaining term
Depreciation, Depletion and Amortization, Nonproduction, Total
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Depreciation
Deferred Tax Liabilities Depreciation
Deferred Tax Liabilities Depreciation
Amended and restated note purchase agreement.
Amended And Restated Note Purchase Agreement [Member]
Amended and Restated Note Purchase Agreements
Amended and Restated Note Purchase Agreement [Member]
Maximum [Member]
Maximum [Member]
Liabilities, Fair Value Disclosure
Net Liability Carrying Amount
Statistical Measurement [Axis]
Weighted Averaged Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercise price
Common Stock, Value, Issued
Common stock, $0.01 par value; 360,000 shares authorized; 41,515 and 20,018 shares outstanding June 30, 2026 and June 30, 2025, respectively
Plant and equipment [Member]
Property, Plant and Equipment [Member]
Amount capitalized to construction in progress.
Amount Capitalized To Construction In Progress
Less: amount capitalized to construction in progress
Percentage of outstanding convertible notes acquired.
Percentage of Outstanding Convertible Notes Acquired
Percentage of outstanding convertible notes acquired
Basis of Consolidation
Consolidation, Policy [Policy Text Block]
Engineering Multiplier Program [Member]
Engineering Multiplier Program.
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Gain (Loss) on Sale of Derivatives
Gain on convertible note derivatives
Impairment of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income taxes, net of federal benefit
State income taxes, net of federal benefit, Percent
Entity Public Float
Volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Payment, Tax Withholding, Share-Based Payment Arrangement
Taxes paid for equity award vesting
January Two Thousand Twenty Four Convertible Notes [Member]
January two thousand twenty four convertible notes.
January 2024 Convertible Notes [Member]
Related Party Transaction [Line Items]
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Debt
Debt Disclosure [Text Block]
Entity Voluntary Filers
Additional paid-in capital
Additional Paid in Capital
Additional Paid in Capital, Total
Deferred State and Local Income Tax Expense (Benefit)
U.S. state taxes, Deferred
Subsequent Events
Subsequent Events [Abstract]
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities, Current
Accounts Payable and Accrued Liabilities, Current, Total
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Income tax expense
Income Tax Expense (Benefit)
Income tax (expense) benefit
Income tax expense (benefit)
Effective tax rate
Mineral Rights and Properties [Domain]
Mineral rights and properties.
Payments to Acquire Productive Assets
Payments to Acquire Productive Assets, Total
Cash consideration
5ECAP LLC.
FIVE ECAP LLC [Member]
5ECAP LLC
Proceeds from issuance of common stock, net of offering costs
Net proceeds from issuance of common stock
Proceeds from issuance of common stock
Restructuring Warrants Cashless Exercise Percentage
Restructuring Warrants Cashless Exercise Percentage.
Cashless exercise percentage
Transaction Costs Incurred in Troubled Debt Restructuring
Transaction costs incurred in troubled debt restructuring.
Transaction costs incurred in troubled debt restructuring
Operating expenses:
Costs and Expenses [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Transaction party beneficially
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentrations of Risk
Rule 10b5-1 Arr Modified [Flag]
Rule 10b5-1 arr modified [flag].
Rule 10b5-1 Arrangement Modified
Commitments and Contingencies, Policy [Policy Text Block]
Contingencies
Other plant and equipment [Member]
Property, Plant and Equipment, Other Types [Member]
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Property, Plant, and Equipment, Total
Properties, plant and equipment additions
Payment for (Proceeds from) Other Investing Activity
Other assets
Other assets
Share based compensation share based award equity instruments other than options granted during the period
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Assets
Total assets
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
Income Tax Paid, State and Local, after Refund Received, Total
State
September Two Thousand Twenty Four Note [Member]
September two thousand twenty four note.
September 2024 Notes [Member]
Income Statement [Abstract]
Modeled Internal Rate Of Return
Modeled internal rate of return
Modeled internal rate of return.
Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Share Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
Sale of stock (in shares)
Sale of Stock, Number of Shares Issued in Transaction
Share based compensation arrangement by share based payment award options nonvested weighted average exercise price.
Share Based Compensation Arrangement by Share Based Payment Award Options NonVested Weighted Average Exercise Price
Weighted Average Exercise Price, Unvested at end of the period
Stock Issued During Period, Shares, New Issues
Issuance of common stock, net of issuance and offering costs (in shares)
Debt Instrument Repayable By Cash Member
Debt Instrument Repayable By Cash Member.
Debt Instrument Repayable By Cash
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Vested
Number of Options, Vested at the end of period
Earnings Per Share, Diluted
Earnings Per Share, Diluted, Total
Net income (loss) per common share - diluted
Accounts Payable And Accrued Liabilities Change Related To Equity Issuance Costs
Accounts payable and accrued liabilities change related to equity issuance costs.
Accounts payable and accrued liabilities change related to equity issuance costs
Restructuring Support Agreement and Related Agreements [Policy Text Block]
Restructuring support agreement and related agreements.
Restructuring Support Agreement and Related Agreements
Capital expenditure included in trade accounts payable
Capital Expenditure included in Trade Accounts Payable
Capital expenditure included in trade accounts payable
Asset Acquisition [Axis]
City Area Code
Debt Instrument, Issued, Principal
Debt instrument principal amount
Auditor Name
Debt Instrument, Fee Amount
Transaction fee due at maturity
Debt instrument, face amount
Principal Amount
Principal
Interest Paid Through Issuance of Additional Convertible Notes
Interest paid through issuance of additional convertible notes.
Interest paid through issuance of additional convertible notes (Note 7)
Counterparty Name [Domain]
Enterprise Value
Enterprise value.
Enterprise value
Stockholders' Equity Note, Stock Split, Conversion Ratio
Reverse stock split ratio
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Vesting of restricted share units, Shares
Two Thousand Twenty Four Warrants [Member]
Two thousand twenty four warrants.
2024 Warrants [Member]
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Properties, plant and equipment, net
Properties, plant and equipment, net
Property, Plant and Equipment, Net
Deferred tax assets, interest limitation.
Deferred Tax Assets, Interest Limitation
Interest Limitation Section 163(j)
Deferred Foreign Income Tax Expense (Benefit)
Foreign state taxes, Deferred
Income (loss) from operations
Operating Income (Loss)
Performance- Based Shares [Member]
Performance- Based Shares [Member]
Performance-Based Shares [Member]
Accumulated Deficit [Member]
Retained Earnings [Member]
Small Scale Facility Operating Costs
Small scale facility operating costs.
Small-scale facility operating costs
Transaction [Domain]
Share-Based Payment Arrangement, Noncash Expense
Share-Based Payment Arrangement, Noncash Expense, Total
Share-based compensation
Measurement Input, Price Volatility [Member]
Volatility [Member]
Payment of stock issuance costs
Payments of Stock Issuance Costs
Transaction Costs Incurred
Transaction Costs Incurred
Long-term portion
Operating Lease, Liability, Noncurrent
Lease liabilities
Class of Stock [Line Items]
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Unamortized Debt Issuance Expense
Unamortized debt issuance costs
Auditor Location
Reorganization Scheme [Policy Text Block]
Reorganization scheme.
Reorganization Scheme
Nonoperating Income (Expense) [Abstract]
Non-operating income (expense):
Number of share issued
Asset Acquisition Equity Interests Issued Or Issuable Number of Shares Issued
Asset acquisition equity interests issued or issuable number of shares issued.
Basis of Presentation
Basis Of Presentation [Policy Text Block]
Basis of presentation.
Gross interest expense
Gross interest expense.
Gross Interest Expense
Gross interest expense
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Effects Excluded from Computation of Dilutive Loss Per Share
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Construction In Progress [Axis]
Construction in progress.
Cash Flows From Operating Activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Additional notes issued as payment for accrued interest
Paid-in-Kind Interest
Mineral Properties Net [Table]
Mineral properties net.
Mineral Rights and Properties and Exploration and Evaluation Costs
Oil and Gas, Capitalized Exploratory Well Cost [Policy Text Block]
Construction in progress
Payments For Construction In progress
Payments for construction in progress.
Deferred tax liabilities:
Components of Deferred Tax Liabilities [Abstract]
Stock Issued During Period, Shares, Issued for Services
Common stock issued for services, Shares
Issuance of common stock for services, Shares
Commission percentage
Percentage of sale of stock commission over gross sale price.
Percentage Of Sale Of Stock Commission Over Gross Sale Price
Entity Tax Identification Number
Land [Member]
Common stock price per share
Common stock price per share
Stock price per share
Repayments of Notes Payable
Payments on notes payable
Long-Term Debt, Type [Axis]
Unrealized loss - translation
Deferred Tax Assets, Unrealized Currency Losses
Restructuring Warrants Cash Exercise Percentage
Restructuring Warrants Cash Exercise Percentage
Cash exercise percentage
Injection And Recovery Wells [Member]
Injection and recovery wells.
Injection and Recovery Wells [Member]
Injection and recovery wells [Member]
Construction in Progress, Gross
Total construction in progress
Construction in progress
Proceeds from Issuance or Sale of Equity, Total
Proceeds from Issuance or Sale of Equity
Gross proceeds
Net proceeds
Local Phone Number
Accounts payable and accrued liabilities
Accounts Payable and Accrued Liabilities Including Current Portion of Long Term Debt
Accounts payable and accrued liabilities including current portion of long term debt.
Unrecognized share based compensation stock options
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Share based compensation by share based award unvested options unrecognized compensation
Auditor Opinion [Text Block]
May Two Thousand Twenty Five Subscription [Member]
May two thousand twenty five subscription.
May 2025 Subscription [Member]
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Class of Stock [Domain]
Share based compensation by share based award number of shares available for issuance
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Share based payment arrangement unrecognized compensation remaining period for recognition
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Share based compensation by share based award total compensation not yet recognized period for recognition
Summary of Accounts Payable and Accrued Liabilities
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Stock, Class of Stock [Table]
Entity Emerging Growth Company
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Options Vested In Period
Number of Options vested at the end of period
Share based compensation by share based award options vested and expected to vest weighted average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Area of Land
Area of property owned