XML 26 R15.htm IDEA: XBRL DOCUMENT v3.21.1

9. Mineral Properties

3 Months Ended

Mar. 31, 2021

Notes

9. Mineral Properties

9.Mineral Properties 

Mineral properties at March 31, 2021 and December 31, 2020 consisted of the following:

		March 31, 2021		December 31, 2020
Golden Chest
Mineral Property	$	1,549,188	$	1,539,001
Infrastructure		589,199		468,669
Total Golden Chest		2,138,387		2,007,670
New Jersey		248,289		248,289
McKinley-Monarch		200,000		200,000
Butte Potosi		274,440		274,440
Alder Gulch		783,101		773,101
Less accumulated amortization		(51,476)		(48,267)
Total	$	3,592,741	$	3,455,233

In the first quarter of 2021 $10,187 of interest expense was capitalized in association with the ramp access project at the Golden Chest which is reflected within the purchase of mineral property within the cash flows from investing activities in the statement of cash flows at March 31, 2021. No interest was capitalized in 2020.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for mineral industries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 932
-URI http://asc.fasb.org/topic&trid=2145477

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 930
-SubTopic 715
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473690&loc=d3e23744-110275

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 930
-URI http://asc.fasb.org/topic&trid=2155974

+ Details

Name:	us-gaap_MineralIndustriesDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration