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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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

X

- References

No definition available.

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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

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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

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