The element represents percentage of original issue discount.

No definition available.

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Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	instant

- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Face (par) amount of debt instrument at time of issuance.

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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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- Definition

Amount of a reclamation and mine closing liability that is associated with a legal obligation for the closure and reclamation of a mine including the removal of buildings, equipment, machinery and other physical remnants of mining, closure of tailings impoundments, leach pads and other mine features, and contouring, covering and revegetation of waste rock piles and other disturbed areas.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

+ References

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Period Type:	duration

- Definition

The cash outflow for cost incurred directly with the issuance of an equity security.

+ References

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- Definition

The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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- Details

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Namespace Prefix:
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Balance Type:
Period Type:

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

NOTES PAYABLE (Details Narrative) - USD ($)		3 Months Ended	9 Months Ended
NOTES PAYABLE (Details Narrative) - USD ($)	Aug. 10, 2022	Mar. 31, 2022	Sep. 30, 2022	Sep. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Purchace price			$ 4,103,000	$ 4,952,000
Repayment of promissary note		$ 66,000,000
Amortization of debt discount (premium)		$ 26,300,000
Securities Purchase Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Face value	$ 11,000,000
Purchace price	10,000,000.0
Purchace price	10,000,000
Purchace price	$ 23,100,000
Securities Purchase Agreement [Member] \| Promissory Note [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Percentage of original issue discount	10.00%
Maturity date description			The maturity date of the secured promissory notes is August 10, 2023. The Company is required to make monthly payment (principal and interest) of $1,000,000 on the tenth calendar day of each month, starting in September 2022. Provided that the Company makes the first six monthly payments in full and on a timely basis, after six months, the Company may elect to pay a forbearance fee of $250,000 in lieu of a monthly payment, which would extend the maturity date of the related secured promissory notes by one month for each forbearance. The Company may not elect forbearance in consecutive months.