XML 53 R36.htm IDEA: XBRL DOCUMENT
v3.24.1

Inventory (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Inventory |
Schedule of Inventory | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2022
Spare parts stock | ​ | $ | 7,747,455 | ​ | $ | 6,514,333
Raw materials | ​ | ​ | 3,135,357 | ​ | ​ | 3,481,486
Consumables stock | ​ |  | 166,935 | ​ |  | 246,355
Water stock | ​ | ​ | 40,666 | ​ | ​ | 36,655
Total inventory | ​ |  | 11,090,413 | ​ |  | 10,278,829
Less current portion | ​ |  | 6,044,642 | ​ |  | 5,727,842
Inventory (non-current) | ​ | $ | 5,045,771 | ​ | $ | 4,550,987
​

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInventoryNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration