XML 155 R45.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carryforward $ 5,205,300 $ 5,315,200
Mineral Properties 222,300 235,500
Asset retirement obligation 9,100 0
Stock based compensation 629,000 629,000
Other 24,500 25,600
Total deferred tax assets 6,090,200 6,205,300
Valuation allowance (4,506,700) (4,999,500)
Deferred tax assets net 1,583,500 1,205,800
Deferred tax liabilities    
Property, plant, and equipment (1,583,500) (1,204,300)
Asset retirement obligation 0 (1,500)
Total deferred tax liabilities (1,583,500) (1,205,800)
Net deferred tax assets $ 0 $ 0