XML 64 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Statement [Line Items]    
Beginning Balance $ 58,599 $ 55,760
Additions/ Transfers 7,304,000 2,829,000
Effect Of Movements In Exchange Rates (10,000) 10,000
Ending Balance 65,893 58,599
Accumulated Depletion And Depreciation, Beginning Balance 22,924 20,914
Accumulated Depletion And Depreciation, Additions / Transfers 2,422,000 2,010,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 25,346 22,924
Plant, equipment and mining properties 40,547 35,675
Office equipment, furniture, and fixtures [Member]    
Statement [Line Items]    
Beginning Balance 595,000 563,000
Ending Balance 713 595
Accumulated Depletion And Depreciation, Beginning Balance 294 187,000
Accumulated Depletion And Depreciation, Additions / Transfers 89,000 107,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 383 294
Plant, equipment and mining properties 330 301
Effect Of Movements In Exchange Rates (4,000) 1,000
Additions / Transfers 122,000 31,000
Mine machinery and transportation equipment [Member]    
Statement [Line Items]    
Beginning Balance 14,240,000 12,955,000
Effect Of Movements In Exchange Rates 0 0
Ending Balance 15,968 14,240
Accumulated Depletion And Depreciation, Beginning Balance 4,944 4,907,000
Accumulated Depletion And Depreciation, Additions / Transfers 291,000 37,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 5,235 4,944
Plant, equipment and mining properties 10,733 9,296
Additions / Transfers 1,728,000 1,285,000
Mill machinery and processing equipment [Member]    
Statement [Line Items]    
Beginning Balance 18,613,000 17,483,000
Effect Of Movements In Exchange Rates 0 0
Ending Balance 20,516 18,613
Accumulated Depletion And Depreciation, Beginning Balance 6,667 5,297,000
Accumulated Depletion And Depreciation, Additions / Transfers 642,000 1,370,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 7,309 6,667
Plant, equipment and mining properties 13,207 11,946
Additions / Transfers 1,903,000 1,130,000
Mining Property [Member]    
Statement [Line Items]    
Beginning Balance 13,038,000 13,149,000
Additions/ Transfers 335,000 (113,000)
Effect Of Movements In Exchange Rates (5,000) 2,000
Ending Balance 13,368 13,038
Accumulated Depletion And Depreciation, Beginning Balance 8,856 8,643,000
Accumulated Depletion And Depreciation, Additions / Transfers 111,000 213,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 8,967 8,856
Plant, equipment and mining properties 4,401 4,182
Computer equipment [member]    
Statement [Line Items]    
Beginning Balance 335,000 347,000
Effect Of Movements In Exchange Rates 0 0
Ending Balance 746 335
Accumulated Depletion And Depreciation, Beginning Balance 267 256,000
Accumulated Depletion And Depreciation, Additions / Transfers 298,000 11,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 565 267
Plant, equipment and mining properties 181 68
Additions / Transfers 411,000 (12,000)
Buildings and construction in process [Member]    
Statement [Line Items]    
Beginning Balance 11,778,000 11,263,000
Effect Of Movements In Exchange Rates (1,000) 7,000
Ending Balance 14,582 11,778
Accumulated Depletion And Depreciation, Beginning Balance 1,896 1,624,000
Accumulated Depletion And Depreciation, Additions / Transfers 991,000 272,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates 0 0
Accumulated Depletion And Depreciation, Ending Balance 2,887 1,896
Plant, equipment and mining properties 11,695 9,882
Additions / Transfers $ 2,805,000 $ 508,000