XML 63 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Investment in the Peak Gold, LLC (Details Textual) - USD ($)
6 Months Ended 12 Months Ended 66 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Sep. 30, 2020
Sep. 29, 2020
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Jan. 08, 2015
Jun. 30, 2014
Equity Method Investments $ 0 $ 0 $ 0                    
The Joint Venture Company [Member]                          
Equity Method Investment, Aggregate Cost 19,400,000 $ 19,400,000                   $ 1,400,000  
Equity Method Investment, Total Contributions $ 19,400,000                        
Equity Method Investment, Ownership Percentage 30.00% 30.00%     30.00% 30.00%              
Loss from Equity Method Investments, Unrecorded   $ 3,300,000 4,000,000.0                    
Equity Method Investment, Summarized Financial Information, Inception-to-date Cumulative Income (Loss) $ 42,000,000.0 42,000,000.0 38,700,000                    
Payments to Acquire Interest in Joint Venture       $ 18,000,000.0                  
Equity Method Investments $ 0 0 $ 0 $ 0 $ 0   $ 0 $ 0 $ 0 $ 0 $ 0   $ 0
Suspended Losses   $ 22,600,000                      
The Joint Venture Company [Member] | KG Mining [Member]                          
Equity Method Investment, Ownership Percentage by Other Owner         70.00%