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LEASES (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Discount rate - operating lease |  | 3.49% |  | 3.49% |  |
Operating lease liability |  | $ 664,817 |  | $ 664,817 |  | $ 755,569
Lease right of use assets |  |  |  | 230,027 |  | 565,289
Recognition of operating lease liability at inception date |  |  |  | 701,557 |  |
Operating lease right-of-use asset |  | 63,416 |  | 63,416 |  |
Cash paid for operating lease liability |  |  |  | $ 40,000 | $ 70,000 |
Remaining lease term - operating lease |  |  |  | 14 years |  |
Lease expense |  |  |  | $ 127,548 | 304,510 |
Cash paid for security deposit |  | $ 0 | $ 0 | 3,945 | 0 |
Lease |  |  |  | $ 37,448 |  |
Weighted Average Remaining Lease Term |  |  |  | 24 years |  |
Desription of metals concentration facility location | The Company amended this lease in March 2025 extending the term of the lease to September 2, 2026 and modifying the fixed monthly lease payments to $10,000 per month through the month of June 2025, $20,000 per month during the months of July 2025 to October 2025, and $95,000 per month thereafter to the end of the lease term. The $95,000 per month payment includes a fixed monthly fee of $45,000 and a minimum milling fee of $50,000 per month. An additional payment of $50 per ton is due each month in the last twelve months of the lease for all milling in excess of 1,000 tons per month |  |  | total fixed payments during the term of $3,945 per month, or $94,680 in total. The Company is amortizing the lease on a straight-line basis over the term of the lease |  |
Weighted Average Discount Rate | 3.49% | 3.49% |  | 3.49% |  |
Dallas Operating Lease [Member] |  |  |  |  |  |
Lease expense |  |  |  | $ 45,600 |  | $ 0
Lease payments in cash flow |  | $ 11,835 |  | 19,725 |  |
Cash paid for security deposit |  | $ 3,945 |  | 3,945 |  |
Dallas Operating Lease [Member] | General And Administrative Expense [Member] |  |  |  |  |  |
Lease expense |  |  |  | $ 11,835 | $ 19,725 |

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