XML 75 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Subsequent Events (Details)
1 Months Ended 2 Months Ended 6 Months Ended 9 Months Ended
Nov. 21, 2024
USD ($)
payment
Nov. 15, 2024
USD ($)
Oct. 25, 2024
USD ($)
Oct. 24, 2024
USD ($)
Nov. 15, 2024
USD ($)
Nov. 15, 2024
USD ($)
Jun. 30, 2024
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Nov. 01, 2024
USD ($)
Sep. 27, 2024
USD ($)
Sep. 03, 2024
USD ($)
Aug. 30, 2024
USD ($)
Subsequent Events                          
Proceeds from sale of assets               $ 139,000 $ 44,000        
Velardena Properties                          
Subsequent Events                          
Proceeds from sale of assets             $ 373,000            
Velardena Properties | Held for sale | Oxide Plant and Water Well                          
Subsequent Events                          
Consideration still owed               2,000,000.0          
Total consideration               3,000,000.0          
Silex Argentina Transaction | Sale, discontinued operations                          
Subsequent Events                          
Percentage of AVM shall purchase                         100.00%
Total consideration                     $ 500,000   $ 3,500,000
Non-refundable cash payment               $ 500,000     $ 500,000 $ 500,000  
Subsequent Events | Velardena Properties                          
Subsequent Events                          
Proceeds from sale of assets   $ 300,000     $ 300,000                
Asset sale amount past due in delinquency           $ 1,300,000              
Subsequent Events | Velardena Properties | Sale, discontinued operations | Oxide Plant and Water Well                          
Subsequent Events                          
Consideration still owed   1,700,000     1,700,000 1,700,000              
Total consideration   $ 3,000,000.0     $ 3,000,000.0 $ 3,000,000.0              
Subsequent Events | Silex Argentina Transaction | Sale, discontinued operations                          
Subsequent Events                          
Percentage of equity interest sold       100.00%                  
Acquisition agreement cash       $ 2,500,000                  
Total consideration       $ 2,500,000                  
Subsequent Events | Minera De Cordilleras S De Rl De Cv | Sale, discontinued operations | Yoquivo Project                          
Subsequent Events                          
Percentage of AVM shall purchase     100.00%                    
Subsequent Events | Minera De Cordilleras S De Rl De Cv | Sale, not discontinued operations | Yoquivo Project                          
Subsequent Events                          
Proceeds from sale of assets $ 295,000                        
Total consideration $ 275,000   $ 570,000             $ 275,000      
Number of first payments | payment 2                        
Non-refundable cash payment     $ 20,000                    
Number of days to carry out due diligence     7 days                    
Breakup fee percentage     20.00%