v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of deferred tax assets and liabilities [Table Text Block]
      2025     2024  
Deferred tax assets:            
  NOL carryforward   2,268,000     1,893,300  
  NOL carryforward Idaho   452,000     507,000  
  Capital Loss Carryforward   262,000     267,000  
  Share-based compensation   364,000     82,000  
  Deferred compensation   278,000     283,900  
  Investments   3,000     -  
  Mineral properties   222,000     166,000  
      3,849,000     3,199,200  
               
Deferred tax liabilities:            
  Investment in OGT   (140,000 )   (143,000 )
               
Net deferred tax asset   3,709,000     3,056,200  
Less valuation allowance   (3,709,000 )   (3,056,200 )
Net deferred tax asset $ -   $ -  
Schedule of effective income tax rate reconciliation [Table Text Block]
    2025     2024  
(Provision)/benefit at statutory rate   594,300     21.0%     132,500     21.0%  
State taxes - Idaho   118,600     4.19%     29,700     4.7%  
Meals, entertainment, penalties   (1,500 )   -0.05%              
Change in state tax rate   (59,400 )   -2.10%              
Miscellaneous permanent differences               (30,050 )   -5.1%  
Change in prior year tax estimate   800     0.3%     1,630     0.3%  
Change in valuation allowance   (652,800 )   -23.07%     (133,780 )   -20.9%  
Total $ -         $ -