SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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SEGMENT AND GEOGRAPHIC INFORMATION | |||||
Capitalized acquisition costs | $ 55,375,124 | $ 55,375,124 | $ 55,375,124 | ||
Property and equipment | 7,465 | 7,465 | 7,465 | ||
Current assets | 2,546,309 | 2,546,309 | 1,992,416 | ||
Total assets | 57,928,898 | 57,928,898 | 57,375,005 | ||
Net loss for the period | (1,431,915) | $ (1,467,897) | (1,977,223) | $ (1,971,434) | |
Canada | |||||
SEGMENT AND GEOGRAPHIC INFORMATION | |||||
Capitalized acquisition costs | 0 | 0 | 0 | ||
Property and equipment | 7,465 | 7,465 | 7,465 | ||
Current assets | 2,242,526 | 2,242,526 | 1,512,431 | ||
Total assets | 2,249,991 | 2,249,991 | 1,519,896 | ||
Net loss for the period | (495,345) | (532,343) | (628,435) | (718,901) | |
United States | |||||
SEGMENT AND GEOGRAPHIC INFORMATION | |||||
Capitalized acquisition costs | 55,375,124 | 55,375,124 | 55,375,124 | ||
Property and equipment | 0 | 0 | 0 | ||
Current assets | 303,783 | 303,783 | 479,985 | ||
Total assets | 55,678,907 | 55,678,907 | $ 55,855,109 | ||
Net loss for the period | $ (936,570) | $ (935,554) | $ (1,348,788) | $ (1,252,533) |
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- Definition Represents the amount of capitalized costs of mineral properties incurred, whether for proved or unproved properties. No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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