v3.26.3
SCHEDULE OF ROLLFORWARD OF PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     $ 161,744,616  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     674,375  
Property plant and equipment gross, ending $ 162,418,991   162,418,991  
Accumulated depreciation and amortization, beginning     (65,569,186)  
Accumulated depreciation and amortization, depreciation [1]     (6,444,107)  
Accumulated depreciation and amortization, foreign currency translation     (296,072)  
Accumulated depreciation and amortization, ending (72,309,365)   (72,309,365)  
Impairment, beginning     (6,744,380)  
Impairment, depreciation [1]      
Impairment, foreign currency translation     (28,120)  
Impairment, ending (6,772,500)   (6,772,500)  
Net book value, beginning     89,431,050  
Depreciation (3,217,980) $ (4,417,023) (6,444,107) [1] $ (8,833,284)
Foreign currency translation     350,183  
Net book value, ending 83,337,126   83,337,126  
Mining Properties and Mineral Rights [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     2,682,882  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     11,186  
Property plant and equipment gross, ending 2,694,068   2,694,068  
Leasehold Improvements [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     3,507,367  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     14,625  
Property plant and equipment gross, ending 3,521,992   3,521,992  
Plant and Machinery [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     143,839,420  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     599,719  
Property plant and equipment gross, ending 144,439,139   144,439,139  
Furniture Fixtures And Office Equipment [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     1,435,090  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     5,983  
Property plant and equipment gross, ending 1,441,073   1,441,073  
Vehicles [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     124,215  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     518  
Property plant and equipment gross, ending 124,733   124,733  
Construction in Progress [Member]        
Property, Plant, and Equipment [Line Items]        
Property plant and equipment gross, beginning     10,155,642  
Property plant and equipment gross, depreciation [1]      
Property plant and equipment gross, foreign currency translation     42,344  
Property plant and equipment gross, ending $ 10,197,986   $ 10,197,986  
[1] During the three and six months period ended June 30, 2025, depreciation and amortization expense totaled $3,217,980 and $6,444,107, respectively, which was recorded in direct labor and factory overheads incurred during plant shutdown, cost of revenue, and general & administrative expenses.