XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of net deferred tax assets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax asset:    
Net operating loss carryforward $ 4,131,000 $ 2,818,000
Exploration costs 12,000 30,000
Stock based compensation 96,000 96,000
Asset retirement obligation 161,000 73,000
Total deferred tax assets 4,400,000 3,054,000
Valuation allowance (4,269,000) (2,915,000)
Net deferred tax assets 131,000 103,000
Deferred tax liabilities: Property and equipment (131,000) (103,000)
Net deferred tax assets