BUSINESS OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
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Dec. 31, 2025
USD ($)
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Mar. 31, 2026
USD ($)
Segment
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Mar. 31, 2025
USD ($)
a
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| Restructuring Cost and Reserve [Line Items] | |||
| Number of Operating Segments | Segment | 2 | ||
| Area landLand | a | 120,154 | ||
| Net loss | $ 1,833,690 | ||
| Net cash provided by (used in) operating activities | 982,050 | $ 428,101 | |
| Cash balance | 1,283,121 | ||
| Allowance for doubtful accounts receivable current | 0 | 0 | |
| Accounts receivable | $ 617,929 | 950,114 | |
| Provision for credit loss | 0 | $ 0 | |
| Allowance for expected credit losses | 0 | $ 0 | |
| Range Sky View Land LLC [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Area landLand | a | 120,154 | ||
| Estimated reclamation obligation | $ 29,300,000 | ||
| Fola Mine Acquisition [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated reclamation obligation | $ 13,800,000 | ||
| Reckoning Reclamation LLC [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated reclamation obligation | $ 43,100,000 | ||
| Acquired description | In December 2025, the Company acquired 15,704 acres of surface land and 42,500 acres of mineral interests associated with the Premier Elkhorn Mine Complex and Cambrian Coal Mine Complex in Pike, Letcher and Floyd Counties, Kentucky (the “Premier-Cambrian Acquisition”) from Continental Land, LLC, an entity indirectly owned by the Company’s largest shareholder and its CEO. | ||
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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