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LEASES - Philipsburg operating lease (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 22, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
LEASES |  |  |  |  |  |  |
Operating lease expense |  |  | $ 96,867 | $ 33,611 | $ 421,102 | $ 33,611 |
Operating lease payment |  |  | 51,835 | 15,000 | 131,560 | 15,000 |
Initial direct cost paid at the inception of original lease agreement\ |  | $ 10,000 | 3,945 | $ 10,000 | 3,945 | $ 10,000 |
Non-cash gain on lease termination |  |  | 469,822 |  | 469,822 |  |
Property, plant and equipment, net |  |  | 28,121,338 |  | 28,121,338 |  | $ 12,891,447
Machinery and Equipment at Philipsburg |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Property, plant and equipment, net | $ 29,621 |  |  |  |  |  |
Metals concentration facility (Philipsburg) |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Excess monthly variable lease payment per ton |  |  |  |  | 1,000 |  |
(Decrease) in operating lease, ROU Assets due to modification of lease contract |  | (37,448) |  |  |  |  |
(Decrease) in operating lease, ROU Assets due to modification of lease contract |  | $ (37,448) |  |  |  |  |
Incremental borrowing rate (in%) |  | 3.49% |  | 3.49% |  | 3.49% |
Operating lease payment |  |  | 40,000 | $ 15,000 | $ 110,000 | $ 15,000 |
Initial direct cost paid at the inception of original lease agreement\ |  | $ 10,000 |  | 10,000 |  | 10,000 |
Description of lease termination |  |  |  |  | On September 22, 2025, the lessor terminated the Philipsburg operating lease agreement one year early. |  |
De-recognition of operating lease liability due to termination of lease | 631,690 |  |  |  |  |  |
De-recognition of operating lease ROU Assets due to termination of lease | 151,868 |  |  |  |  |  |
De-recognition of prepaid rent due to termination of lease | 10,000 |  |  |  |  |  |
Non-cash gain on lease termination | $ 469,822 |  |  |  |  |  |
Metals concentration facility (Philipsburg) | Cost of Revenues |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Operating lease expense |  |  | $ 85,032 | $ 33,611 | $ 389,542 | $ 33,611 |
Metals concentration facility (Philipsburg) | March 2025 to June 2025 |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Fixed monthly lease payments |  | 10,000 |  |  |  |  |
Metals concentration facility (Philipsburg) | July 2025 to October 2025 |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Fixed monthly lease payments |  | 20,000 |  |  |  |  |
Metals concentration facility (Philipsburg) | After October 2025 |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Fixed monthly lease payments |  | 95,000 |  |  |  |  |
Operating lease payment, fixed monthly fee |  | 45,000 |  |  |  |  |
Operating lease payment, minimum monthly milling fee |  | 50,000 |  |  |  |  |
Metals concentration facility (Philipsburg) | Milling in excess of 1,000 Ton per month |  |  |  |  |  |  |
LEASES |  |  |  |  |  |  |
Additional monthly variable lease payment per ton |  | $ 50 |  |  |  |  |

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