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FEDERAL INCOME TAXES - Schedule of Components of Future Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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FEDERAL INCOME TAXES |  |
Net operating loss carryforwards | $ 26,939 | $ 24,228
Capital loss carryforwards | 22,501 | 22,508
Mineral properties | 1,586 | 1,759
Capitalized joint venture costs | 3,725 | 3,725
Fixed assets | 1,912 | 1,916
Capitalized transaction costs | 1,145 | 1,144
Share based compensation | 186 | 98
Accrued compensation | 248 | 5
Other | 148 | 93
Deferred tax assets | 58,390 | 55,476
Valuation allowance | (58,331) | (55,387)
Net deferred tax assets | 59 | 89
Other | (59) | (89)
Deferred tax liabilities | $ (59) | $ (89)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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