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E&E ASSETS (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2026 | Dec. 31, 2025
E&E ASSETS |  |
Balance at beginning | $ 5,145,112 |
E&E expenditures: |  |
Acquisition costs | 25,000 |
Assays | 293 |
Consulting | 122,819 |
Field supplies and rentals | 833 |
Field work | 6,701 |
Geophysics | 9,813 |
Government payments | 3,364 |
Technical and assessment reports | 22,956 |
Travel | 2,367 |
Write-off of E&E assets | (770,774) |
Total E&E expenditures | (576,628) |
Balance at ending | 4,568,484 | $ 5,145,112
Stockade Mountain |  |
E&E ASSETS |  |
Balance at beginning | 2,433,951 |
E&E expenditures: |  |
Acquisition costs | 25,000 |
Assays | 293 |
Consulting | 37,965 |
Field supplies and rentals | 43 |
Field work | 6,701 |
Geophysics | 5,650 |
Government payments | 3,364 |
Technical and assessment reports | 22,431 |
Travel | 473 |
Write-off of E&E assets | 0 |
Total E&E expenditures | 101,920 |
Balance at ending | 2,535,871 | 2,433,951
Lone Mountain |  |
E&E ASSETS |  |
Balance at beginning | 1,941,225 |
E&E expenditures: |  |
Acquisition costs | 0 |
Assays | 0 |
Consulting | 84,104 |
Field supplies and rentals | 790 |
Field work | 0 |
Geophysics | 4,163 |
Government payments | 0 |
Technical and assessment reports | 525 |
Travel | 1,806 |
Write-off of E&E assets | 0 |
Total E&E expenditures | 91,388 |
Balance at ending | 2,032,613 | 1,941,225
Kelly Creek |  |
E&E ASSETS |  |
Balance at beginning | 769,936 |
E&E expenditures: |  |
Acquisition costs | 0 |
Assays | 0 |
Consulting | 0 |
Field supplies and rentals | 0 |
Field work | 0 |
Geophysics | 0 |
Government payments | 0 |
Technical and assessment reports | 0 |
Travel | 0 |
Write-off of E&E assets | (769,936) | 0
Total E&E expenditures | (769,936) |
Balance at ending | 0 | 769,936
Fourmile Basin |  |
E&E ASSETS |  |
Balance at beginning | 0 |
E&E expenditures: |  |
Acquisition costs | 0 |
Assays | 0 |
Consulting | 750 |
Field supplies and rentals | 0 |
Field work | 0 |
Geophysics | 0 |
Government payments | 0 |
Technical and assessment reports | 0 |
Travel | 88 |
Write-off of E&E assets | (838) |
Total E&E expenditures | 0 |
Balance at ending | $ 0 | $ 0

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