CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2018	Dec. 31, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 1,469,429	$ 2,066,718
Assets held for sale, Net (Note 2)	5,363,403	5,363,403
Prepaid expenses and other current assets (Note 3)	709,248	301,387
Total current assets	7,542,080	7,731,508
MINERAL RIGHTS AND PROPERTIES, Net	7,205,081	7,205,081
PROPERTIES, PLANT AND EQUIPMENT, Net (Note 4)	11,163,991	12,781,733
RECLAMATION BOND DEPOSIT	2,622,544	2,622,544
RETIREMENT OBLIGATION ASSET (Note 5)	246,310	282,745
OTHER ASSETS	340,063	340,302
TOTAL ASSETS	29,120,069	30,963,913
CURRENT LIABILITIES:
Accounts payable	503,760	321,302
Accrued expenses (Note 6)	779,591	496,651
Long-term debt– current portion (Note 7)	299,940	291,532
Total current liabilities	1,583,291	1,109,485
LONG-TERM LIABILITIES:
Long-term debt (Note 7)	8,830,979	9,971,421
Long-term reclamation liability (Note 8)	7,428,734	7,417,680
Other liabilities	569,184	600,228
Total long-term liabilities	16,828,897	17,989,329
Total liabilities	18,412,188	19,098,814
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY:
Preferred Stock; 50,000,000 shares authorized, no shares issued and outstanding	0	0
Common stock, $.000666 par value, 790,000,000 shares authorized, 55,756,428 and 47,236,103 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively	37,134	31,459
Additional paid-in capital	238,175,400	234,438,057
Accumulated deficit	(227,504,653)	(222,604,417)
Total stockholders’ equity	10,707,881	11,865,099
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 29,120,069	$ 30,963,913

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).