XML 24 R17.htm IDEA: XBRL DOCUMENT
v3.24.3

Other Income | 3 Months Ended
--- | ---
Sep. 30, 2024
Component of Operating Income [Abstract] |
Other Income | Note 9. Other Income The Company’s other income details for the three months ended September 30, 2024 and 2024 were as follows:
|  | Three Months Ended September 30, 2024 |  |  | Three Months Ended September 30, 2023 |
Reimbursement of reclamation costs |  | $ | - |  |  | $ | 75,802 |
Leasing of water rights to third party |  |  | 6,217 |  |  |  | 6,095 |
Restitution payment |  |  | — |  |  |  | 3,785 |
Total |  | $ | 6,217 |  |  | $ | 85,682 |
The proceeds the Company receives from its reclamation insurance policy for government mandated reclamation at its Sleeper Gold Project is recorded as other income. The corresponding expenses the Company incurs for performing these reclamation expenses are included in exploration costs on the Condensed Consolidated Interim Statement of Operations.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration