| Field | Row 1 |
|---|---|
| adsh | 0001641172-25-010727 |
| cik | 1922639 |
| name | PERMEX PETROLEUM CORP |
| sic | 1381 |
| countryba | US |
| stprba | TX |
| cityba | DALLAS |
| zipba | 75219 |
| bas1 | 2911 TURTLE CREEK BLVD |
| bas2 | SUITE 925 |
| baph | (604) 259-2525 |
| countryma | US |
| stprma | TX |
| cityma | DALLAS |
| zipma | 75219 |
| mas1 | 2911 TURTLE CREEK BLVD |
| mas2 | SUITE 925 |
| countryinc | CA |
| stprinc | BC |
| ein | 981384682 |
| former | |
| changed | |
| afs | 4-NON |
| wksi | 0 |
| fye | 0930 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q2 |
| filed | 20250515 |
| accepted | 2025-05-15 14:24:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | form10-q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-010727 | 20240331 | Accretion Expense Including Asset Retirement Obligations | 9198.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -127413.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20240930 | Assets Current | 1704975.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -78021.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Common Stock Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Depreciation Depletion And Amortization | 17976.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Earnings Per Share Diluted | -0.7500 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Earnings Per Share Diluted | -5.7000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | -59.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | 21885.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Gain Loss On Settlement Of Trade Payables | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20250331 | Gain Loss On Settlement Of Trade Payables | USD | 1 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20250331 | Gains Losses On Extinguishment Of Debt | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240331 | General And Administrative Expense | 1044902.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | General And Administrative Expense | 977543.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Increase Decrease In Other Receivables | 182306.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Increase Decrease In Prepaid Expense | -63756.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Increase Decrease In Right Of Use Asset And Lease Liability | -1733.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Interest Expense Nonoperating | 769637.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Liabilities | 7955822.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Liabilities Current | 7562845.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Cash Provided By Used In Operating Activities | -183021.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | -415355.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | -1313137.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20240331 | Operating Expenses | 451842.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Operating Expenses | 1258136.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Operating Expenses | 1135167.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Operating Income Loss | -839261.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Operating Income Loss | -2288757.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Operating Lease Expense | 63449.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Operating Lease Expense | 92496.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 2 | 0001641172-25-010727 | Geographical= T X; | |||
| 0001641172-25-010727 | 20250331 | Prepaid Expenses And Deposits Current | 162651.0000 | USD | 0 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240331 | Proceeds From Short Term Debt | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Geographical= N M; Product Or Service= Crude Oil; | |||
| 0001641172-25-010727 | 20240331 | Revenue Not From Contract With Customer Excluding Interest Income | 8519.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenues Net Of Interest Expense | 295906.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20230930 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20240930 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20241231 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20240331 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20241231 | Stockholders Equity | 7402555.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20250331 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 551503.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 551503.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Accounts Payable Other Current | 4543397.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 1792002.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | 1792002.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-010727 | 20240331 | Allocated Share Based Compensation Expense | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240930 | Assets | 12061223.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Earnings Per Share Basic | -5.7000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Interest Expense Nonoperating | 1026.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Cash Provided By Used In Financing Activities | 35000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Cash Provided By Used In Investing Activities | 70000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | -1167236.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-010727 | 20240331 | Operating Income Loss | -420972.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Operating Income Loss | -1174151.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Nonoperating Income Expense | 5617.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 1 | 0001641172-25-010727 | Geographical= T X; | |||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | 170000.0000 | USD | 1 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | USD | 1 | 0001641172-25-010727 | Geographical= N M; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 122827.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20231231 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20230930 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20230930 | Stockholders Equity | -12200376.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20240930 | Stockholders Equity | -16189652.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20240331 | Trade And Other Payables Related To Property And Equipment | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 551503.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 551503.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 551503.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Accounts And Other Receivables Net Current | 44932.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Accounts Payable Other Current | 3786909.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Accrued Debt Interest Settled Through Debt Issuance | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20250331 | Allowance For Doubtful Accounts Receivable Current | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Asset Retirement Obligations Noncurrent | 422919.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Cash | 253349.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Common Stock Value | 14947150.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Common Stock Value | 14947150.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Debt Subscription Proceeds | USD | 0 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240930 | Gains Losses On Extinguishment Of Debt | -495051.0000 | USD | 4 | us-gaap/2024 | Debt Instrument= Senior Secured Convertible Debenture; Subsidiary Sale Of Stock= Private Placement; | ||
| 0001641172-25-010727 | 20240331 | Income Taxes Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Interest Paid Net | 62280.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Liabilities And Stockholders Equity | 12061223.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Net Cash Provided By Used In Operating Activities | -1671224.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | -3141858.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Nonoperating Income | 8000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Prepaid Expenses And Deposits Current | 146452.0000 | USD | 0 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240331 | Reclamation Deposit Redemption | 70000.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Retained Earnings Accumulated Deficit | -19331510.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 17582.0000 | USD | 1 | us-gaap/2024 | Geographical= N M; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 122827.0000 | USD | 1 | us-gaap/2024 | Geographical= T X; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 2 | us-gaap/2024 | Geographical= N M; Product Or Service= Crude Oil; | |||
| 0001641172-25-010727 | 20240331 | Revenues Net Of Interest Expense | 83985.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Stockholders Equity | 4549431.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20240930 | Stockholders Equity | 5475316.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20241231 | Stockholders Equity | 4203919.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Trade And Other Payables Related To Property And Equipment | 101531.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20240331 | Amortization Of Financing Costs | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Assets | 11185760.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 253349.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Debt Subscription Proceeds Transferred To Convertible Debentures | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Depreciation And Amortization | 39954.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Depreciation Depletion And Amortization | 39954.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Earnings Per Share Diluted | -2.1200 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Earnings Per Share Diluted | -2.3800 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Foreign Currency Transaction Gain Loss Realized | 59.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Foreign Currency Transaction Gain Loss Realized | 21885.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Interest Expense Nonoperating | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240331 | Interest Paid Net | 1026.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Loans Payable Current | 160936.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Net Cash Provided By Used In Investing Activities | -190619.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | -1313137.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | -3141858.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20250331 | Operating Expenses | 2711444.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 2 | 0001641172-25-010727 | Geographical= N M; | |||
| 0001641172-25-010727 | 20240331 | Payments To Acquire Productive Assets | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Payments To Acquire Productive Assets | 190619.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Property Plant And Equipment Net | 10281248.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Reclamation Deposits | 75000.0000 | USD | 0 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 27815.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 122827.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Share Purchase Warrants Issued In Connection With Debt Issuance | 1792002.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20231231 | Stockholders Equity | 4549431.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20240930 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20241231 | Stockholders Equity | -18018373.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20250331 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20250331 | Stockholders Equity | 7402555.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20240331 | Accretion Expense Including Asset Retirement Obligations | 18396.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Additional Paid In Capital | 7402555.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 135237.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Assets Current | 643238.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Cash | 1513591.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Common Stock Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Earnings Per Share Basic | -2.1200 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Earnings Per Share Basic | -2.3800 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Gains Losses On Extinguishment Of Debt | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | General And Administrative Expense | 2238951.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Income Taxes Paid Net | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Increase Decrease In Other Accounts Payable | 920719.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Increase Decrease In Other Receivables | -60182.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Interest Expense Nonoperating | 473656.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Liabilities | 8294978.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Net Cash Provided By Used In Financing Activities | 601601.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20250331 | Other Nonoperating Income | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240331 | Proceeds From Notes Payable | 45000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Reclamation Deposit Redemption | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20250331 | Reclamation Deposits | 75000.0000 | USD | 0 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Repayments Of Short Term Debt | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 75466.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Geographical= T X; Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 2 | us-gaap/2024 | Geographical= N M; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 2 | us-gaap/2024 | Geographical= N M; Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 2 | us-gaap/2024 | Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20250331 | Revenue Not From Contract With Customer Excluding Interest Income | 3079.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenue Not From Contract With Customer Excluding Interest Income | 6645.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20231231 | Stockholders Equity | 6416911.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Stockholders Equity | -13367612.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20250331 | Accounts And Other Receivables Net Current | 227238.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 135237.0000 | USD | 2 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | |||
| 0001641172-25-010727 | 20250331 | Amortization Of Financing Costs | 577990.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20230930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 82736.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4715.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Common Stock Shares Issued | 551503.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Convertible Debt Current | 3167726.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Debt Subscription Proceeds Transferred To Convertible Debentures | 2250000.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240331 | Earnings Per Share Basic | -0.7500 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | General And Administrative Expense | 361219.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Increase Decrease In Right Of Use Asset And Lease Liability | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20250331 | Loans Payable Current | 160936.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Nonoperating Income Expense | 6915.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Other Nonoperating Income Expense | -473876.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Other Nonoperating Income Expense | -853101.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 1 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Other Operatings Income | USD | 1 | 0001641172-25-010727 | Geographical= N M; | |||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | 170000.0000 | USD | 1 | 0001641172-25-010727 | Geographical= T X; | ||
| 0001641172-25-010727 | 20241130 | Proceeds From Short Term Debt | 601601.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Proceeds From Short Term Debt | 601601.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Retained Earnings Accumulated Deficit | -16189652.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 39857.0000 | USD | 2 | us-gaap/2024 | Geographical= T X; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 122827.0000 | USD | 1 | us-gaap/2024 | Geographical= T X; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 246042.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 246042.0000 | USD | 2 | us-gaap/2024 | Geographical= T X; | ||
| 0001641172-25-010727 | 20240331 | Revenues Net Of Interest Expense | 30870.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Revenues Net Of Interest Expense | 422687.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20230930 | Stockholders Equity | 7168792.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20230930 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20240331 | Stockholders Equity | 6001556.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 551503.0000 | shares | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Accretion Expense Including Asset Retirement Obligations | 29942.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Accrued Debt Interest Settled Through Debt Issuance | 59788.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240930 | Additional Paid In Capital | 5475316.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Warrant Issued | USD | 2 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20250331 | Allocated Share Based Compensation Expense | 135237.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Allowance For Doubtful Accounts Receivable Current | USD | 0 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240930 | Asset Retirement Obligations Noncurrent | 392977.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Common Stock Shares Issued | 551503.0000 | shares | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Convertible Debt Current | 1365000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Foreign Currency Transaction Gain Loss Before Tax | -220.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Gain Loss On Settlement Of Trade Payables | 184089.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Gains Losses On Extinguishment Of Debt | -105349.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Liabilities And Stockholders Equity | 11185760.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | |||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-010727 | 20240331 | Operating Lease Expense | 154884.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Operating Lease Expense | 520764.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Other Nonoperating Income | 2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Other Nonoperating Income | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | USD | 2 | 0001641172-25-010727 | Geographical= N M; | |||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | 170000.0000 | USD | 2 | 0001641172-25-010727 | Geographical= T X; | ||
| 0001641172-25-010727 | 20250331 | Proceeds From Notes Payable | USD | 2 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20250331 | Property Plant And Equipment Net | 10467522.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Repayments Of Short Term Debt | 10000.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 10233.0000 | USD | 1 | us-gaap/2024 | Geographical= T X; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 27815.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 35609.0000 | USD | 2 | us-gaap/2024 | Geographical= N M; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Geographical= N M; Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20240331 | Revenue Not From Contract With Customer Excluding Interest Income | 3055.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Share Purchase Warrants Issued In Connection With Debt Issuance | USD | 2 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20231231 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20231231 | Stockholders Equity | -12952257.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20240930 | Stockholders Equity | 4105401.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20241231 | Stockholders Equity | -127413.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001641172-25-010727 | 20250331 | Accretion Expense Including Asset Retirement Obligations | 14971.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Accumulated Other Comprehensive Income Loss Net Of Tax | -127413.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | USD | 2 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20240930 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1513591.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1260242.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Common Stock No Par Value | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240930 | Debt Subscription Proceeds | 2250000.0000 | USD | 0 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20250331 | Depreciation And Amortization | 105876.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Depreciation Depletion And Amortization | 50157.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Depreciation Depletion And Amortization | 105876.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Foreign Currency Transaction Gain Loss Before Tax | 3617.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Gain Loss On Settlement Of Trade Payables | USD | 1 | 0001641172-25-010727 | ||||
| 0001641172-25-010727 | 20240331 | Gains Losses On Extinguishment Of Debt | USD | 1 | us-gaap/2024 | ||||
| 0001641172-25-010727 | 20240331 | Increase Decrease In Other Accounts Payable | 800253.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Increase Decrease In Prepaid Expense | 16199.0000 | USD | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Liabilities Current | 7872059.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | -415355.0000 | USD | 1 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | |||
| 0001641172-25-010727 | 20240331 | Net Income Loss | -1167236.0000 | USD | 2 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20250331 | Net Income Loss | USD | 2 | us-gaap/2024 | Equity Components= Share Capital; | |||
| 0001641172-25-010727 | 20250331 | Other Operatings Income | 170000.0000 | USD | 2 | 0001641172-25-010727 | |||
| 0001641172-25-010727 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 75466.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Geographical= N M; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 1 | us-gaap/2024 | Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 246042.0000 | USD | 2 | us-gaap/2024 | Geographical= T X; Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | USD | 2 | us-gaap/2024 | Geographical= T X; Product Or Service= Natural Gas; | |||
| 0001641172-25-010727 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 246042.0000 | USD | 2 | us-gaap/2024 | Product Or Service= Crude Oil; | ||
| 0001641172-25-010727 | 20250331 | Shares Outstanding | 551503.0000 | shares | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20230930 | Stockholders Equity | 4549431.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001641172-25-010727 | 20231231 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20240331 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20241231 | Stockholders Equity | 14947150.0000 | USD | 0 | us-gaap/2024 | Equity Components= Share Capital; | ||
| 0001641172-25-010727 | 20250331 | Stockholders Equity | 2890782.0000 | USD | 0 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20250331 | Stockholders Equity | -19331510.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001641172-25-010727 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 551503.0000 | shares | 2 | us-gaap/2024 | |||
| 0001641172-25-010727 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 551503.0000 | shares | 2 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Other Nonoperating Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income | Amount of income related to nonoperating activities, classified as other. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Reclamation Deposits | 0001641172-25-010727 | 1 | 0 | monetary | I | D | Reclamation deposits | Reclamation deposits. |
| Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | 0 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Warrant Issued | Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. |
| Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
| Accretion Expense Including Asset Retirement Obligations | us-gaap/2024 | 0 | 0 | monetary | D | D | Accretion Expense, Including Asset Retirement Obligations | Amount of accretion expense, which includes, but is not limited to, accretion expense from asset retirement obligations, environmental remediation obligations, and other contingencies. |
| Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on accounts receivable, classified as current. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Payments To Acquire Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Productive Assets | The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Asset Retirement Obligations Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Asset Retirement Obligations, Noncurrent | Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Convertible Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Current | The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Share Purchase Warrants Issued In Connection With Debt Issuance | 0001641172-25-010727 | 1 | 0 | monetary | D | C | Share purchase warrants issued in connection with debt issuance | Share purchase warrants issued in connection with debt issuance. |
| Allocated Share Based Compensation Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Proceeds From Notes Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Notes Payable | The cash inflow from a borrowing supported by a written promise to pay an obligation. |
| Reclamation Deposit Redemption | 0001641172-25-010727 | 1 | 0 | monetary | D | D | Reclamation deposit redemption | Reclamation deposit redemption. |
| Accounts And Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts and Other Receivables, Net, Current | Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Operating Lease Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Expense | Amount of operating lease expense. Excludes sublease income. |
| Increase Decrease In Right Of Use Asset And Lease Liability | 0001641172-25-010727 | 1 | 0 | monetary | D | C | IncreaseDecreaseInRightOfUseAssetAndLeaseLiability | Increase decrease in right of use asset and lease liability. |
| Other Operatings Income | 0001641172-25-010727 | 1 | 0 | monetary | D | C | Other operating income | Other operating income. |
| Accounts Payable Other Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Other, Current | Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. |
| Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Loans Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Loans Payable, Current | Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. |
| Revenues Net Of Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues, Net of Interest Expense | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income after deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Trade And Other Payables Related To Property And Equipment | 0001641172-25-010727 | 1 | 0 | monetary | D | C | Trade and other payables related to property and equipment | Trade and other payables related to property and equipment. |
| Common Stock No Par Value | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, No Par Value | Face amount per share of no-par value common stock. | |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Debt Subscription Proceeds | 0001641172-25-010727 | 1 | 0 | monetary | I | C | Debt subscription proceeds | Debt subscription proceeds. |
| Gain Loss On Settlement Of Trade Payables | 0001641172-25-010727 | 1 | 0 | monetary | D | C | GainLossOnSettlementOfTradePayables | Gain loss on settlement of trade payables. |
| Prepaid Expenses And Deposits Current | 0001641172-25-010727 | 1 | 0 | monetary | I | D | Prepaid expenses and deposits | Prepaid expenses and deposits current. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Increase Decrease In Other Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Receivables | Amount of increase (decrease) in receivables classified as other. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Proceeds From Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Short-Term Debt | The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Accrued Debt Interest Settled Through Debt Issuance | 0001641172-25-010727 | 1 | 0 | monetary | D | C | Accrued debt interest settled through debt issuance | Accrued debt interest settled through debt issuance. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Revenue Not From Contract With Customer Excluding Interest Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue Not from Contract with Customer, Excluding Interest Income | Amount, excluding interest income, of revenue not accounted for under Topic 606. |
| Debt Subscription Proceeds Transferred To Convertible Debentures | 0001641172-25-010727 | 1 | 0 | monetary | D | C | Debt subscription proceeds transferred to convertible debentures | Debt subscription proceeds transferred to convertible debentures. |
| Foreign Currency Transaction Gain Loss Realized | us-gaap/2024 | 0 | 0 | monetary | D | C | Realized Gain (Loss), Foreign Currency Transaction, before Tax | Amount, before tax, of realized gain (loss) from foreign currency transaction. |
| Increase Decrease In Other Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accounts Payable | Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001641172-25-010727 | 2 | 3 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
| 0001641172-25-010727 | 2 | 4 | BS | 0 | H | Accounts And Other Receivables Net Current | us-gaap/2024 | Trade and other receivables (net of allowance: March 31, 2025 - $nil; September 30, 2024 - $nil) | 0 |
| 0001641172-25-010727 | 2 | 5 | BS | 0 | H | Prepaid Expenses And Deposits Current | 0001641172-25-010727 | Prepaid expenses and deposits | 0 |
| 0001641172-25-010727 | 2 | 6 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001641172-25-010727 | 2 | 8 | BS | 0 | H | Reclamation Deposits | 0001641172-25-010727 | Reclamation deposits | 0 |
| 0001641172-25-010727 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net of accumulated depletion and depreciation | 0 |
| 0001641172-25-010727 | 2 | 10 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001641172-25-010727 | 2 | 13 | BS | 0 | H | Accounts Payable Other Current | us-gaap/2024 | Trade and other payables | 0 |
| 0001641172-25-010727 | 2 | 14 | BS | 0 | H | Loans Payable Current | us-gaap/2024 | Loans payable | 0 |
| 0001641172-25-010727 | 2 | 15 | BS | 0 | H | Convertible Debt Current | us-gaap/2024 | Convertible debentures | 0 |
| 0001641172-25-010727 | 2 | 16 | BS | 0 | H | Debt Subscription Proceeds | 0001641172-25-010727 | Debt subscription proceeds | 0 |
| 0001641172-25-010727 | 2 | 17 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001641172-25-010727 | 2 | 19 | BS | 0 | H | Asset Retirement Obligations Noncurrent | us-gaap/2024 | Asset retirement obligations | 0 |
| 0001641172-25-010727 | 2 | 20 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001641172-25-010727 | 2 | 22 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, no par value per share; unlimited shares authorized, 551,503 shares issued and outstanding as of March 31, 2025 and September 30, 2024. | 0 |
| 0001641172-25-010727 | 2 | 23 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001641172-25-010727 | 2 | 24 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001641172-25-010727 | 2 | 25 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001641172-25-010727 | 2 | 26 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders equity | 0 |
| 0001641172-25-010727 | 2 | 27 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders equity | 0 |
| 0001641172-25-010727 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Trade and other receivables, net of allowance | 0 |
| 0001641172-25-010727 | 3 | 2 | BS | 1 | H | Common Stock No Par Value | us-gaap/2024 | Common stock, par value | 0 |
| 0001641172-25-010727 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0001641172-25-010727 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0001641172-25-010727 | 4 | 2 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Oil and gas sales | 0 |
| 0001641172-25-010727 | 4 | 3 | IS | 0 | H | Revenue Not From Contract With Customer Excluding Interest Income | us-gaap/2024 | Royalty income | 0 |
| 0001641172-25-010727 | 4 | 4 | IS | 0 | H | Other Operatings Income | 0001641172-25-010727 | Other operating income | 0 |
| 0001641172-25-010727 | 4 | 5 | IS | 0 | H | Revenues Net Of Interest Expense | us-gaap/2024 | Total revenues | 0 |
| 0001641172-25-010727 | 4 | 7 | IS | 0 | H | Operating Lease Expense | us-gaap/2024 | Lease operating expense | 0 |
| 0001641172-25-010727 | 4 | 8 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0001641172-25-010727 | 4 | 9 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depletion and depreciation | 0 |
| 0001641172-25-010727 | 4 | 10 | IS | 0 | H | Accretion Expense Including Asset Retirement Obligations | us-gaap/2024 | Accretion on asset retirement obligations | 0 |
| 0001641172-25-010727 | 4 | 11 | IS | 0 | H | Gain Loss On Settlement Of Trade Payables | 0001641172-25-010727 | Gain on settlement of trade payables | 1 |
| 0001641172-25-010727 | 4 | 12 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001641172-25-010727 | 4 | 13 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
| 0001641172-25-010727 | 4 | 14 | IS | 0 | H | Foreign Currency Transaction Gain Loss Before Tax | us-gaap/2024 | Foreign exchange gain (loss) | 0 |
| 0001641172-25-010727 | 4 | 15 | IS | 0 | H | Other Nonoperating Income | us-gaap/2024 | Other income | 0 |
| 0001641172-25-010727 | 4 | 16 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001641172-25-010727 | 4 | 17 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment | 0 |
| 0001641172-25-010727 | 4 | 18 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Total other income (expense) | 0 |
| 0001641172-25-010727 | 4 | 19 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss and comprehensive loss | 0 |
| 0001641172-25-010727 | 4 | 20 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per common share | 0 |
| 0001641172-25-010727 | 4 | 21 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per common share | 0 |
| 0001641172-25-010727 | 4 | 22 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average number of common shares outstanding - basic | 0 |
| 0001641172-25-010727 | 4 | 23 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average number of common shares outstanding - diluted | 0 |
| 0001641172-25-010727 | 5 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-010727 | 5 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-010727 | 5 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-010727 | 5 | 12 | EQ | 0 | H | Adjustments To Additional Paid In Capital Warrant Issued | us-gaap/2024 | Warrants issued in private placement | 0 |
| 0001641172-25-010727 | 5 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation | 0 |
| 0001641172-25-010727 | 5 | 14 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance | 0 |
| 0001641172-25-010727 | 5 | 15 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Balance, shares | 0 |
| 0001641172-25-010727 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0001641172-25-010727 | 6 | 4 | CF | 0 | H | Accretion Expense Including Asset Retirement Obligations | us-gaap/2024 | Accretion on asset retirement obligations | 0 |
| 0001641172-25-010727 | 6 | 5 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depletion and depreciation | 0 |
| 0001641172-25-010727 | 6 | 6 | CF | 0 | H | Foreign Currency Transaction Gain Loss Realized | us-gaap/2024 | Foreign exchange (gain) loss | 1 |
| 0001641172-25-010727 | 6 | 7 | CF | 0 | H | Gain Loss On Settlement Of Trade Payables | 0001641172-25-010727 | Gain on settlement of trade payables | 1 |
| 0001641172-25-010727 | 6 | 8 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt discount | 0 |
| 0001641172-25-010727 | 6 | 9 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on debt extinguishment | 1 |
| 0001641172-25-010727 | 6 | 10 | CF | 0 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Stock-based compensation | 0 |
| 0001641172-25-010727 | 6 | 12 | CF | 0 | H | Increase Decrease In Other Receivables | us-gaap/2024 | Trade and other receivables | 1 |
| 0001641172-25-010727 | 6 | 13 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses and deposits | 1 |
| 0001641172-25-010727 | 6 | 14 | CF | 0 | H | Increase Decrease In Other Accounts Payable | us-gaap/2024 | Trade and other payables | 0 |
| 0001641172-25-010727 | 6 | 15 | CF | 0 | H | Increase Decrease In Right Of Use Asset And Lease Liability | 0001641172-25-010727 | Right of use asset and lease liability | 1 |
| 0001641172-25-010727 | 6 | 16 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001641172-25-010727 | 6 | 18 | CF | 0 | H | Payments To Acquire Productive Assets | us-gaap/2024 | Capital expenditures on property | 1 |
| 0001641172-25-010727 | 6 | 19 | CF | 0 | H | Reclamation Deposit Redemption | 0001641172-25-010727 | Reclamation deposit redemption | 0 |
| 0001641172-25-010727 | 6 | 20 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) provided by investing activities | 0 |
| 0001641172-25-010727 | 6 | 22 | CF | 0 | H | Proceeds From Short Term Debt | us-gaap/2024 | Proceeds from debenture financing | 0 |
| 0001641172-25-010727 | 6 | 23 | CF | 0 | H | Proceeds From Notes Payable | us-gaap/2024 | Loan payable proceeds | 0 |
| 0001641172-25-010727 | 6 | 24 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Loan repayment | 1 |
| 0001641172-25-010727 | 6 | 25 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001641172-25-010727 | 6 | 26 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Change in cash during the period | 0 |
| 0001641172-25-010727 | 6 | 27 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, beginning of the period | 0 |
| 0001641172-25-010727 | 6 | 28 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, end of the period | 0 |
| 0001641172-25-010727 | 6 | 30 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0001641172-25-010727 | 6 | 31 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Taxes paid | 0 |
| 0001641172-25-010727 | 6 | 33 | CF | 0 | H | Trade And Other Payables Related To Property And Equipment | 0001641172-25-010727 | Trade and other payables related to property and equipment | 0 |
| 0001641172-25-010727 | 6 | 34 | CF | 0 | H | Accrued Debt Interest Settled Through Debt Issuance | 0001641172-25-010727 | Accrued debt interest settled through debt issuance | 0 |
| 0001641172-25-010727 | 6 | 35 | CF | 0 | H | Debt Subscription Proceeds Transferred To Convertible Debentures | 0001641172-25-010727 | Debt subscription proceeds transferred to convertible debentures | 0 |
| 0001641172-25-010727 | 6 | 36 | CF | 0 | H | Share Purchase Warrants Issued In Connection With Debt Issuance | 0001641172-25-010727 | Share purchase warrants issued in connection with debt issuance | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |