XML 42 R26.htm IDEA: XBRL DOCUMENT v3.23.2
South Mountain Project (Narrative) (Details) - USD ($)
6 Months Ended
Feb. 07, 2023
Jun. 30, 2023
Jun. 30, 2022
SMMI Joint Venture - OGT, LLC [Member]      
South Mountain Project [Line Items]      
Advanced payment on royalties   $ 5,000,000  
Advance net returns on royalty   5,000  
BeMetals Option Agreement [Member] | BeMetals USA Corp [Member]      
South Mountain Project [Line Items]      
Monthly payments for management services to perform exploration and development work   25,000  
Management service income     $ 150,000
BeMetals Option Agreement [Member] | Mutual Release Agreement [Member]      
South Mountain Project [Line Items]      
Consideration of a final payment $ 33,530    
Expenses related to options $ 6,035    
Other accrued liabilities   $ 27,495