XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Less: Accumulated Depreciation $ (6,159,744) $ (5,199,478)
Total Property And Equipment, Net 17,848,120 9,113,724
Underground equipment [Member]    
Property And Equipment 0 0
Surface equipment [Member]    
Property And Equipment 0 0
Mine development [Member]    
Property And Equipment 561,575 561,575
Processing and rail facilities [Member]    
Property And Equipment 553,105 0
Coal refuse storage [Member]    
Property And Equipment 12,134,192 12,134,192
Land [Member]    
Property And Equipment 1,617,435 1,617,435
Construction in Progress [Member]    
Property And Equipment $ 2,981,813 $ 0