XML 20 R9.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories
3 Months Ended
Mar. 31, 2023
Inventories  
Inventories

3. Inventories

 

At March 31, 2023 and December 31, 2022, the Company’s inventories consisted of the following:

 

 

 

March 31, 2023

 

 

December 31, 2022

 

Concentrate inventory

 

 

 

 

 

 

In process

 

$68,031

 

 

$111,741

 

Finished goods

 

 

54,348

 

 

 

111,574

 

Total concentrate inventory

 

 

122,379

 

 

 

223,315

 

 

 

 

 

 

 

 

 

 

Supplies inventory

 

 

 

 

 

 

 

 

Mine parts and supplies

 

 

301,712

 

 

 

233,465

 

Mill parts and supplies

 

 

43,983

 

 

 

83,963

 

Core drilling supplies and materials

 

 

77,570

 

 

 

77,570

 

Total supplies inventory

 

 

423,265

 

 

 

394,998

 

 

 

 

 

 

 

 

 

 

Total

 

$545,644

 

 

$618,313