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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
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)

X

- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.

+ References

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized joint venture.

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Deferred Tax Assets Capitalized Transaction Costs.

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Deferred tax assets mineral properties noncurrent.

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