XML 164 R49.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Taxes    
Provision (benefit) at statutory rate for the period $ 1,838,200 $ 225,400
State taxes, net of federal taxes 401,000 49,200
Taxable grant income 106,900 0
Adjustment of prior year tax estimates (60,900) 218,200
Non-deductible items 3,400 0
Depletion (958,600) 0
Increase (decrease) in valuation allowance (1,330,000) (492,800)
Total provision (benefit) $ 0 $ 0