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CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)
Mar. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 11,941,298 $ 11,899,574
Certificates of deposit 22,216 72,898
Accounts receivable, net 1,057,742 625,256
Inventories, net 653,010 1,019,154
Prepaid expenses and other current assets 117,167 92,369
Current assets held for sale (Note 11) 215,110 366,955
Total current assets 14,006,543 14,076,206
Properties, plants and equipment, net 7,709,812 7,765,045
Restricted cash for reclamation bonds 55,060 55,061
Non-current assets held for sale (Note 11) 6,215,574 6,180,585
Other assets 18,098 18,098
Total assets 28,005,087 28,094,995
CURRENT LIABILITIES    
Accounts payable 403,441 330,147
Accrued liabilities 117,822 109,341
Accrued liabilities - directors 167,059 124,810
Royalties payable 52,527 153,429
Long-term debt, current portion 7,170 28,443
Current liabilities held for sale (Note 11) 158,103 151,288
Total current liabilities 906,122 897,458
Stock payable to directors 38,542 38,542
Asset retirement obligations 1,119,832 1,101,561
Non-current liabilities held for sale (Note 11) 536,466 536,466
Total liabilities 2,600,962 2,574,027
Preferred stock $0.01 par value, 10,000,000 shares authorized:    
Common stock, $0.01 par value, 150,000,000 shares authorized; 108,438,984 and 107,647,317 shares issued and outstanding, respectively 1,084,389 1,076,472
Additional paid-in capital 64,051,844 63,853,836
Accumulated deficit (39,741,387) (39,418,619)
Total stockholders' equity 25,404,125 25,520,968
Total liabilities and stockholders' equity 28,005,087 28,094,995
Series A Preferred Stock [Member]    
Preferred stock $0.01 par value, 10,000,000 shares authorized:    
Preferred Stock Value 0 0
Series D Preferred Stock [Member]    
Preferred stock $0.01 par value, 10,000,000 shares authorized:    
Preferred Stock Value 0 0
Series C Preferred Stock [Member]    
Preferred stock $0.01 par value, 10,000,000 shares authorized:    
Preferred Stock Value 1,779 1,779
Series B Preferred Stock [Member]    
Preferred stock $0.01 par value, 10,000,000 shares authorized:    
Preferred Stock Value $ 7,500 $ 7,500