XML 21 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 1,060,829 $ 481,322
Subscription receivable 60,000 130,000
Prepaid expenses and other assets 52,318 35,902
Total current assets 1,173,147 647,224
Property and Equipment:    
Property and equipment, net 332,509 332,509
Right to use asset 0 1,725
Total assets 1,505,656 981,458
Current liabilities:    
Accounts payable and other accrued liabilities 64,943 65,604
Accrued legal fees 131,685 136,685
Operating lease liability 0 1,771
Deferred compensation 1,104,625 1,104,625
Total current liabilities 1,301,253 1,308,685
Accrued reclamation costs 81,250 81,250
Total liabilities 1,382,503 1,389,935
Commitments and Contingencies
Stockholders' equity:    
Preferred stock; $0.0001 par value, 5,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.001 par value; 200,000,000 shares authorized, 83,255,579 and 73,255,579 shares issued and outstanding, respectively 83,256 73,256
Additional paid-in capital 9,133,592 7,172,547
Less: 11,700 shares of treasury stock, at cost (24,200) (24,200)
Accumulated deficit (9,239,134) (7,799,719)
Total Thunder Mountain Gold, Inc stockholders' equity (46,486) (578,116)
Noncontrolling interest in Owyhee Gold Trust 169,639 169,639
Total stockholders' equity 123,153 (408,477)
Total liabilities and stockholders' equity $ 1,505,656 $ 981,458