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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Summary of Significant Accounting Policies |
Schedule of Company's ownership percentage |
|  | December 31, 2023 |  | December 31, 2022 |
JV/Equity |  | % Ownership |  |  | Significant Influence? |  | Accounting Method |  | % Ownership |  |  | Significant Influence? |  | Accounting Method |
NJMJV |  |  | 65 | % |  | Yes |  | Consolidated |  |  | 65 | % |  | Yes |  | Consolidated |
Butte Highlands JV |  |  | 50 | % |  | No |  | Cost |  |  | 50 | % |  | No |  | Cost |
Buckskin |  |  | 37 | % |  | Yes |  | Equity |  |  | 37 | % |  | Yes |  | Equity |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share |
|  | December 31, 2023 |  |  | December 31, 2022 |
Incremental shares included in diluted net income (loss) per share |  |  |  |  |  |
Stock options |  |  | 6,000 |  |  |  | - |
|  |  | 6,000 |  |  |  | - |
Potentially dilutive shares excluded from diluted net income (loss) per share as inclusion would have an antidilutive effect: |  |  |  |  |  |  |  |
Stock options |  |  | 321,449 |  |  |  | 535,953 |
Stock purchase warrants |  |  | 289,294 |  |  |  | 289,294 |
Total |  |  | 610,743 |  |  |  | 825,247 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of other units or shares or classes of ownership in a partnership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-5 + Details
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