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Note 17 - Segmented Note - Schedule of Segment Information (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2023
EXPENSES: |  |  |  |
Claim rental expense | $ (255,121) | $ (589,461) | $ (508,024) | $ (526,279)
Exploration expense | (1,815,822) | (4,059,505) | (3,078,202) | (7,878,863)
Depreciation expense | (52,620) | (121,876) | (120,693) | (136,501)
Accretion expense | (6,284) | (9,542) | (12,170) | (11,860)
Impairment from loss, net of recovery | 0 | 0 | (7,111) | (7,111)
General and administrative expense | (6,752,910) | (10,611,271) | (11,243,873) | (9,091,127)
Total expenses | (8,882,757) | (15,391,655) | (14,970,073) | (17,651,741)
Income/(loss) from equity investment in Peak Gold, LLC | (6,315,595) | 41,669,216 | (18,125,595) | (21,120,000)
Total income/(expense) from operations | (15,198,352) | 26,277,561 | (33,095,668) | (38,771,741)
OTHER INCOME/(EXPENSE): |  |  |  |
Interest income | 68,662 | 352,869 | 81,969 | 29,651
Insurance recoveries | 0 | 0 | 0 | 338,301
Interest expense | (2,358,920) | (11,731,622) | (3,422,409) | (1,959,666)
Gain/(loss) on derivative contracts | (23,417,781) | (54,150,141) | (23,417,781) | 0
Gain/(loss) on Spot sales | 0 | 1,209,293 | 0 | 0
Unrealized gain/(loss) on marketable securities | 0 | (199,018) | 0 | 0
Other income | 140,083 | 127,366 | 746,582 | 622,155
Total other income/(expense) | (25,567,956) | (64,391,253) | (26,011,639) | (969,559)
(Loss)/income before income taxes | (40,766,308) | (38,113,692) | (59,107,307) | (39,741,300)
Total Assets | 58,591,628 | 133,892,263 | 58,591,628 | 25,662,739
Total Liabilities | (73,136,173) | (132,619,618) | (73,136,173) | (30,436,177)
Net Assets | (14,544,545) | 1,272,645 | (14,544,545) | (4,773,438)
Johnson Tract [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | 0 | (4,059,505) |  | 0
Lucky Shot [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | (1,815,822) | 0 |  | (7,878,863)
Operating Segments [Member] | Exploration [Member] |  |  |  |
EXPENSES: |  |  |  |
Claim rental expense | (255,121) | (589,461) |  | (526,279)
Depreciation expense | (47,775) | (112,184) |  | (128,211)
Accretion expense | (6,284) | (9,542) |  | (11,860)
Impairment from loss, net of recovery | 0 |  |  | (7,111)
General and administrative expense | (181,180) | (325,500) |  | (545,734)
Total expenses | (2,306,182) | (5,096,192) |  | (9,098,058)
Income/(loss) from equity investment in Peak Gold, LLC | 0 | 0 |  | 0
Total income/(expense) from operations | (2,306,182) | (5,096,192) |  | (9,098,058)
OTHER INCOME/(EXPENSE): |  |  |  |
Interest income | 0 | 28,327 |  | 0
Insurance recoveries | 0 |  |  | 338,301
Interest expense | 0 | 0 |  | 0
Gain/(loss) on derivative contracts | 0 | 0 |  | 0
Gain/(loss) on Spot sales |  | 0 |  |
Unrealized gain/(loss) on marketable securities |  | 0 |  |
Other income | 140,083 | 0 |  | 622,155
Total other income/(expense) | 140,083 | 28,327 |  | 960,456
(Loss)/income before income taxes | (2,166,099) | (5,067,865) |  | (8,137,602)
Total Assets | 13,676,037 | 51,908,779 | 13,676,037 | 13,519,290
Total Liabilities | (1,421,161) | (2,143,570) | (1,421,161) | (2,142,059)
Net Assets | 12,254,876 | 49,765,209 | 12,254,876 | 11,377,231
Operating Segments [Member] | Peak Gold JV [Member] |  |  |  |
EXPENSES: |  |  |  |
Claim rental expense | 0 | 0 |  | 0
Depreciation expense | 0 | 0 |  | 0
Accretion expense | 0 | 0 |  | 0
Impairment from loss, net of recovery | 0 |  |  | 0
General and administrative expense | 0 | 0 |  | 0
Total expenses | 0 | 0 |  | 0
Income/(loss) from equity investment in Peak Gold, LLC | (6,315,595) | 41,669,216 |  | (21,120,000)
Total income/(expense) from operations | (6,315,595) | 41,669,216 |  | (21,120,000)
OTHER INCOME/(EXPENSE): |  |  |  |
Interest income | 0 | 0 |  | 0
Insurance recoveries | 0 |  |  | 0
Interest expense | 0 | 0 |  | 0
Gain/(loss) on derivative contracts | (23,417,781) | (54,150,141) |  | 0
Gain/(loss) on Spot sales |  | 1,209,293 |  |
Unrealized gain/(loss) on marketable securities |  | 0 |  |
Other income | 0 | 127,366 |  | 0
Total other income/(expense) | (23,417,781) | (52,813,482) |  | 0
(Loss)/income before income taxes | (29,733,376) | (11,144,266) |  | (21,120,000)
Total Assets | 28,245,465 | 60,706,964 | 28,245,465 | 0
Total Liabilities | 23,417,781 | 57,692,107 | 23,417,781 | 0
Net Assets | 4,827,684 | 3,014,857 | 4,827,684 | 0
Operating Segments [Member] | Johnson Tract [Member] | Exploration [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | 0 | (4,059,505) |  | 0
Operating Segments [Member] | Johnson Tract [Member] | Peak Gold JV [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | 0 | 0 |  | 0
Operating Segments [Member] | Lucky Shot [Member] | Exploration [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | (1,815,822) | 0 |  | (7,878,863)
Operating Segments [Member] | Lucky Shot [Member] | Peak Gold JV [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | 0 | 0 |  | 0
Corporate and Other Reconciling Items [Member] |  |  |  |
EXPENSES: |  |  |  |
Claim rental expense | 0 | 0 |  | 0
Depreciation expense | (4,845) | (9,692) |  | (8,290)
Accretion expense | 0 | 0 |  | 0
Impairment from loss, net of recovery | 0 |  |  | 0
General and administrative expense | (6,571,730) | (10,285,771) |  | (8,545,393)
Total expenses | (6,576,576) | (10,295,463) |  | (8,553,683)
Income/(loss) from equity investment in Peak Gold, LLC | 0 | 0 |  | 0
Total income/(expense) from operations | (6,576,576) | (10,295,463) |  | (8,553,683)
OTHER INCOME/(EXPENSE): |  |  |  |
Interest income | 68,662 | 324,542 |  | 29,651
Insurance recoveries | 0 |  |  | 0
Interest expense | (2,358,920) | (11,731,622) |  | (1,959,666)
Gain/(loss) on derivative contracts | 0 | 0 |  | 0
Gain/(loss) on Spot sales |  | 0 |  |
Unrealized gain/(loss) on marketable securities |  | (199,018) |  |
Other income | 0 | 0 |  | 0
Total other income/(expense) | (2,290,258) | (11,606,098) |  | (1,930,015)
(Loss)/income before income taxes | (8,866,834) | (21,901,561) |  | (10,483,698)
Total Assets | 16,670,126 | 21,276,520 | 16,670,126 | 12,143,449
Total Liabilities | (48,297,231) | (72,783,941) | (48,297,231) | (28,294,118)
Net Assets | (31,627,105) | (51,507,421) | $ (31,627,105) | (16,150,669)
Corporate and Other Reconciling Items [Member] | Johnson Tract [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | 0 | 0 |  | 0
Corporate and Other Reconciling Items [Member] | Lucky Shot [Member] |  |  |  |
EXPENSES: |  |  |  |
Exploration expense | $ 0 | $ 0 |  | $ 0

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