XML 46 R25.htm IDEA: XBRL DOCUMENT v3.22.1
REMEDIATION AND ASSET RETIREMENT OBLIGATION (Tables)
12 Months Ended
Dec. 31, 2021
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Assets Retirement Obligation

REMEDIATION AND ASSET RETIREMENT OBLIGATION
   December 31, 2021   December 31, 2020 
Asset Retirement Obligation – beginning balance  $162,189   $155,951 
Accretion   6,488    6,238 
Asset Retirement Obligation – ending balance  $168,677   $162,189