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v3.25.1

Income Taxes (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 3,661,000 | $ 5,205,300
Mineral Properties | 201,100 | 222,300
Asset retirement obligation | 16,000 | 9,100
Stock based compensation | 629,000 | 629,000
Other | 26,500 | 24,500
Total deferred tax assets | 4,533,600 | 6,090,200
Valuation allowance | (3,176,700) | (4,506,700)
Deferred tax assets net | 1,356,900 | 1,583,500
Deferred tax liabilities |  |
Property, plant, and equipment | (1,356,900) | (1,583,500)
Asset retirement obligation | 0 | 0
Total deferred tax liabilities | (1,356,900) | (1,583,500)
Net deferred tax assets | $ 0 | $ 0

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