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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Summary of Significant Accounting Policies

Schedule of Cost Method Investments

March 31, 2022

December 31, 2021

Joint Venture

% Ownership

Significant Influence?

Accounting Method

% Ownership

Significant Influence?

Accounting Method

NJMJV

65%

Yes

Consolidated

65%

Yes

Consolidated

Butte Highlands Joint Venture (“BHJV”)

50%

No

Cost

50%

No

Cost

Buckskin Gold and Silver

37%

Yes

Equity

37%

Yes

Equity

X

- References

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- Definition

A tabular disclosure of (a) the aggregate carrying amount of all cost-method investments; (b) the aggregate carrying amount of cost-method investments that the investor did not evaluate for impairment for cost-method investments.

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