XML 67 R50.htm IDEA: XBRL DOCUMENT v3.25.1

Segment Information - Schedule of general and administration costs (Details) - USD ($)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Segment Reporting Information [Line Items]
Exploration expenses	$ 23,707,162	$ 28,345,452
General and administrative expenses	10,625,080	9,690,940
Operating Expenses	34,332,242	38,036,392
Drilling and other directly related costs [Member]
Segment Reporting Information [Line Items]
Exploration expenses	15,449,982	18,113,225
Studies [Member]
Segment Reporting Information [Line Items]
Exploration expenses	947,211	1,372,669
Labor [Member]
Segment Reporting Information [Line Items]
Exploration expenses	3,801,820	4,470,243
General and administrative expenses	2,841,435	2,906,593
Other [Member]
Segment Reporting Information [Line Items]
Exploration expenses	3,508,149	4,389,315
General and administrative expenses	$ 7,783,645	$ 6,784,347

X

- Definition

Amount of capitalized exploration cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes acquisition and development costs and capitalized interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 360
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477385/932-360-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 932
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10(c)(7)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479664/932-10-S99-1

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

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- Definition

Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.

+ References

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