Condensed Interim Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022
Operating activities
Net (loss) income for the period	$ (16,857,782)	$ 12,054,781	$ (15,066,635)	$ 9,173,895
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation (note 9)			975,188	(135,128)
Depreciation expense			89,193	129,445
Change in fair value of warrant liability			9,019,987	(11,223,219)
Deferred tax expense (note 12)	3,508,741		3,508,741
Gain on warrant settlement			(214,714)
Units issued for services			111,971	1,060,858
Interest expense on lease liability (note 7)			5,080	1,834
Financing costs				264,435
Foreign exchange loss (gain)				221,324
Foreign exchange loss (gain) on re-translation of lease				718
Loss on debt modification	99,569		99,569
Loss on debt settlement	241,557		491,643
loss (gain) on fair value of debentures			194,531	(1,739,987)
Amortization of non-current liabilities			855,969	284,087
Gain on debt settlement			(7,117,420)
Gain on EPA debt settlement				(8,614,103)
Changes in operating assets and liabilities:
Accounts receivable and prepaid expenses			(470,181)	(718,179)
Accounts payable			(61,969)	(23,224)
Accrued liabilities			(118,577)	465,268
Accrued EPA/IDEQ water treatment				(903,565)
Prepaid finance costs				393,640
Deposit on plant demobilization				(1,000,000)
EPA cost recovery payable				(2,000,000)
Interest payable			1,041,361	766,955
Net cash used in operating activities			(6,656,263)	(13,594,946)
Investing activities
Additions to Bunker Hill Mine and mining interests			(514,127)	(5,524,322)
Land purchase				(202,000)
Process plant			(3,155,362)	(1,289,477)
Purchase of equipment			(60,004)	(161,558)
Purchase of spare parts inventory				(341,004)
Net cash used in investing activities			(3,729,493)	(7,518,361)
Financing activities
Proceeds from stream obligation			46,000,000
Transaction costs stream obligation			(304,156)
Proceeds from convertible debentures				29,000,000
Proceeds from issuance of shares, net of issue costs				7,769,745
Proceeds from issuance of special warrants			3,661,822
Proceeds from warrants exercise			837,459
Proceeds from promissory note			390,000
Repayment of bridge loan			(5,000,000)
Repayment of promissory notes			(654,315)	(1,000,000)
Lease payments			(120,000)	(64,828)
Net cash provided by financing activities			44,810,810	35,704,917
Net change in cash			34,425,054	14,591,610
Cash and restricted cash, beginning of period			7,184,105	486,063	$ 486,063
Cash and restricted cash, end of period	41,609,159	15,077,673	41,609,159	15,077,673	7,184,105
Supplemental disclosures
Cash interest paid			322,708
Non-cash activities
Accounts payable, accrued liabilities, and promissory notes settled with special warrants issuance			874,198	228,421
Mill purchase for shares and warrants				3,243,296
Units issued to settle DSU/RSU/Bonuses				872,399
Interest payable settled with common shares			2,039,282	269,750
Reconciliation from Cash Flow Statement to Balance Sheet:
Cash and restricted cash end of period	41,609,159	15,077,673	41,609,159	15,077,673
Less restricted cash	6,476,000	9,476,000	6,476,000	9,476,000	6,476,000
Cash end of period	$ 35,133,159	$ 5,601,673	$ 35,133,159	$ 5,601,673	$ 708,105