ASSET RETIREMENT OBLIGATION - Schedule of Current and Non-Current Asset Retirement Obligations (Details) - USD ($) |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Asset Retirement Obligation Disclosure [Abstract] | ||
| Asset retirement obligations, current | $ 418,526 | $ 517,674 |
| Asset retirement obligations, non-current | 29,578,865 | 25,864,843 |
| Asset retirement obligations | $ 29,997,391 | $ 26,382,517 |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Current 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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