Unaudited Condensed Interim Consolidated Statements of Operations - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Operating expenses | ||||
| Exploration costs | $ 8,401,885 | $ 197,484 | $ 11,319,968 | $ 499,875 |
| Depreciation | 46,668 | 8,530 | 90,964 | 20,522 |
| Salaries and wages | 1,540,676 | 319,644 | 3,372,531 | 991,110 |
| General and administration | 1,582,616 | 119,686 | 2,639,678 | 329,115 |
| Management and advisory fees | 433,526 | 976,523 | 1,216,004 | 6,062,510 |
| Professional fees | 943,041 | 408,130 | 2,709,295 | 1,040,637 |
| Operating lease expenses | 16,746 | 22,689 | 104,444 | |
| Net loss from operations | 12,965,158 | 2,029,997 | 21,371,129 | 9,048,213 |
| Other (income) expenses | ||||
| Sub-lease income | (51,952) | |||
| Foreign exchange (gain) loss | 36,968 | 47,248 | 19,939 | 80,737 |
| Interest income | (170,329) | (568,930) | ||
| Interest expense | 31,148 | 8,192 | 81,408 | 36,949 |
| Other (income) expense | (150,753) | 5,548 | (150,961) | 10,981 |
| Total other (income) expenses | (252,966) | 60,988 | (618,544) | 76,715 |
| Net loss | $ 12,712,192 | $ 2,090,985 | $ 20,752,585 | $ 9,124,928 |
| X | ||||||||||
- Definition The element represents interest expenses. No definition available.
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- Definition The element represents management and advisory fees. No definition available.
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- Definition The element represents sublease incomes. No definition available.
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- Definition Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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