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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 13,686,927 $ 19,060,378
Certificates of deposit 259,856 259,857
Accounts receivable, net 1,307,974 784,457
Inventories 2,350,305 1,375,068
Prepaid expenses and other current assets 377,824 137,599
Total current assets 17,982,886 21,617,359
Properties, plants and equipment, net 13,010,639 12,128,124
Restricted cash for reclamation bonds 57,288 57,288
IVA receivable and other assets 1,218,500 897,679
Total assets 32,269,313 34,700,450
CURRENT LIABILITIES:    
Accounts payable 407,130 628,803
Accrued liabilities 224,510 212,654
Accrued liabilities - directors 218,375 61,458
Royalties payable 45,359 435,075
Dividends payable 0 787,730
Long-term debt, current portion 82,573 94,150
Total current liabilities 977,947 2,219,870
NON-CURRENT LIABILITIES    
Long-term debt, net of current portion 183,063 217,855
Stock payable to directors for services 43,750 61,459
Asset retirement obligations and accrued reclamation costs 338,747 332,011
Total liabilities 1,543,507 2,831,195
Preferred stock, $0.01 par value; 10,000,000 shares authorized:    
Common stock, $0.01 par value; 150,000,000 shares authorized; 107,647,317 shares issued and outstanding at June 30, 2023 and 106,373,341shares issued and outstanding at December 31, 2022 1,076,472 1,063,732
Additional paid-in capital 63,853,836 64,052,630
Shares to be returned to treasury 0 (202,980)
Accumulated deficit (34,213,781) (33,070,332)
Total stockholders' equity 30,725,806 31,869,255
Total liabilities and stockholders' equity 32,269,313 34,700,450
Series B Preferred Stock [Member]    
Preferred stock, $0.01 par value; 10,000,000 shares authorized:    
Series A: 0 shares issued and outstanding 7,500 7,500
Series A Preferred Stock [Member]    
Preferred stock, $0.01 par value; 10,000,000 shares authorized:    
Series A: 0 shares issued and outstanding 0 0
Series C Preferred Stock [Member]    
Preferred stock, $0.01 par value; 10,000,000 shares authorized:    
Series A: 0 shares issued and outstanding 1,779 1,779
Series D Preferred Stock [Member]    
Preferred stock, $0.01 par value; 10,000,000 shares authorized:    
Series A: 0 shares issued and outstanding $ 0 $ 16,926