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v3.19.2

Segment Reporting - Schedule of Reportable Operating Segments (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting [Abstract] |  |  |
Number of operating segments | segment | 2 |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 37,598 | $ 22,850 |
Costs and Expenses | (1,606,455) | (1,910,452) |
LOSS FROM OPERATIONS | (1,568,857) | (1,887,602) |
Other income (expense), net | (266,208) | (597,301) |
Net loss | (1,835,065) | (2,484,903) |
Capital Expenditures | 365,000 | 0 |
Depreciation, Amortization, and Depletion | 586,921 | 826,928 |
Assets | 28,155,107 |  | $ 28,611,725
Mining |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 0 | 0 |
Costs and Expenses | (1,596,031) | (1,903,361) |
LOSS FROM OPERATIONS | (1,596,031) | (1,903,361) |
Capital Expenditures | 0 | 0 |
Depreciation, Amortization, and Depletion | 583,507 | 824,463 |
Assets | 20,346,142 |  | 21,166,231
Real estate |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 37,598 | 22,850 |
Costs and Expenses | (10,424) | (7,091) |
LOSS FROM OPERATIONS | 27,174 | 15,759 |
Capital Expenditures | 365,000 | 0 |
Depreciation, Amortization, and Depletion | 3,414 | $ 2,465 |
Assets | $ 7,808,965 |  | $ 7,445,494

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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