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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of Property, Plant and Equipment Useful Lives

Where straight-line depreciation is utilized, the range of useful lives for various asset classes is generally as follows:

Buildings			12 - 15 years
Storage tanks			15 years
Shop tools and equipment			3 - 5 years
Mining equipment			5 years
Office equipment			4 - 5 years
Furniture and fixtures			5 - 7 years
Light trucks and utility vehicles			5 years

The following is a summary of property, plant and equipment:

			December 31, 2021																		December 31, 2020
			Cost						Accumulated Depreciation						Net Book Value						Cost						Accumulated Depreciation						Net Book Value
Property, plant and equipment
Nichols Ranch			$	29,210					$	(18,185)					$	11,025					$	29,210					$	(16,150)					$	13,060
Alta Mesa			13,626						(4,996)						8,630						13,626						(4,088)						9,538
Equipment and other			15,079						(12,751)						2,328						13,528						(12,505)						1,023
Property, plant and equipment total			$	57,915					$	(35,932)					$	21,983					$	56,364					$	(32,743)					$	23,621

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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