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Promissory Note (Details) $ / shares in Units, $ in Thousands, $ in Millions |  |  | 1 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 28, 2022 shares | Dec. 10, 2021 USD ($) | Jun. 30, 2022 CAD ($) | Dec. 31, 2022 CAD ($) $ / shares | Dec. 31, 2022 USD ($) | Oct. 31, 2021 CAD ($) | Oct. 31, 2021 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Promissory notes receivable |  |  |  |  | $ 0 |  |
Green Light Metals |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Equity Investment |  |  |  | $ 4.9 | $ 3,600 |  |
Green Light Metals |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Per share for the common shares that were to be issued at maturity | $ / shares |  |  |  | $ 0.40 |  |  |
Number of shares received in conversion of promissory note | shares | 12,250,000 |  |  |  |  |  |
Aquila Resources Inc. |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Value of shares issuable as a part of consideration |  | $ 24,500 |  |  |  |  |
Aquila Resources Inc. | Green Light Metals |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |
Promissory notes receivable |  |  |  |  |  | $ 4.9 | $ 3,900
Value of shares issuable as a part of consideration |  |  | $ 4.9 |  |  |  |

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- Definition Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 + Details
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