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Segment Reporting
 3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting
 
Our management organizes the Company into two operating segments: mining and real estate. Our mining segment consists of all activities and expenditures associated with mining. Our real estate segment consists of land, real estate rental properties and the Gold Hill Hotel. We evaluate the performance of our operating segments based on operating income (loss). All intercompany transactions have been eliminated, and inter-segment revenues are not significant. Financial information relating to our reportable operating segments and reconciliation to the consolidated totals is as follows:    

 
Three Months Ended 
 March 31
 
2018
 
2017
Revenue
 
 
 
Mining
$
—

 
$
—

Real estate
22,850

 
19,294

Total revenue
22,850

 
19,294

 
 
 
 
Costs and Expenses
 
 
 
Mining
(1,903,361
)
 
(2,446,820
)
Real estate
(7,091
)
 
(17,133
)
Total costs and expenses
(1,910,452
)
 
(2,463,953
)
 
 
 
 
Operating Income (Loss)
 
 
 
Mining
(1,903,361
)
 
(2,446,820
)
Real estate
15,759

 
2,161

Total loss from operations
(1,887,602
)
 
(2,444,659
)
 
 
 
 
Other income (expense), net
(597,301
)
 
(329,521
)
Net loss
$
(2,484,903
)
 
$
(2,774,180
)
 
 
 
 
Depreciation, Amortization, and Depletion
 
 
 
Mining
$
824,463

 
$
1,151,129

Real estate
2,465

 
4,173

Total depreciation, amortization, and depletion
$
826,928

 
$
1,155,302

 
 
 
 
Capital Expenditures
 
 
 
Mining
$
—

 
$
1,680,679

Real estate
—

 
—

Total capital expenditures
$
—

 
$
1,680,679


 
As of March 31
 
As of December 31,
 
2018
 
2017
Assets
 
 
 
Mining
$
24,052,400

 
$
25,530,508

Real estate
6,020,536

 
5,433,405

Total assets
$
30,072,936

 
$
30,963,913