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v3.23.2

PROPERTY, PLANT AND EQUIPMENT, NET AND MINERAL RIGHTS - Narrative (Details) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Mar. 31, 2023 USD ($) a | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Depreciation |  |  | $ 215,376 | $ 145,091 | $ 335,473 | $ 282,907 |
Capital expenditures |  |  | 28,012 | $ 33,802 | 816,071 | $ 587,002 |
Assets held-for-sale, not part of disposal group | $ 20,638,942 |  | 20,638,942 |  | 20,638,942 |  | $ 21,684,865
Building, land and improvements | 20,638,942 |  | 20,638,942 |  | 20,638,942 |  | $ 0
Contract liability | $ 42,895 |  | $ 42,895 |  | $ 42,895 |  |
Mackay |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Lease term | 20 years |  | 20 years |  | 20 years |  |
Lease initial fee | $ 1,250,000 |  |  |  |  |  |
Reimbursement of carrying costs | $ 177,000 |  |  |  |  |  |
Royalty percentage | 1.50% |  | 1.50% |  | 1.50% |  |
Committed expenditure | $ 1,000,000 |  | $ 1,000,000 |  | $ 1,000,000 |  |
Mackay | Quarterly For the First Four Years |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Lease term | 4 years |  | 4 years |  | 4 years |  |
Lease payments | $ 375,000 |  |  |  |  |  |
Mackay | Quarterly After the First Four Years |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Lease payments | $ 250,000 |  |  |  |  |  |
Senior Water Rights |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Area of land | a |  | 50 |  |  |  |  |
Junior Water Rights |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Area of land | a |  | 16 |  |  |  |  |
Use Rights |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |
Finite-lived intangible assets acquired |  | $ 730,595 |  |  |  |  |

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