ASSET RETIREMENT OBLIGATION - Schedule of Asset Retirement Obligation (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Asset Retirement Obligation [Roll Forward] | ||
| Balance January 1 | $ 4,507,921 | $ 4,375,919 |
| Accretion | 142,242 | 98,519 |
| Change in timing and amount of restoration activities | (1,560,605) | 0 |
| Currency translation differences | (24,271) | 1,413 |
| Ending balance | $ 3,065,287 | $ 4,475,851 |
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) asset retirement obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset retirement obligations incurred during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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