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Asset Retirement and Reclamation Liabilities (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Jun. 30, 2012
Current asset retirement and reclamation liabilities   $ 50,000      
Non-current asset retirement and reclamation liabilities   4,142,000   $ 3,993,000  
Total $ 3,569,000 4,192,000 $ 3,805,000 3,993,000  
Summary of activity in the Velardena Operations ARO          
ARO, Beginning balance   3,993,000 3,569,000 3,569,000  
Changes in estimates, and other   (23,000) 25,000    
Accretion expense   222,000 211,000    
ARO, Ending balance $ 3,569,000 $ 4,192,000 $ 3,805,000 $ 3,993,000  
Velardena Properties          
Non-current asset retirement and reclamation liabilities         $ 1,900,000
Reclamation activity extension term 7 years     1 year