XML 89 R79.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER INCOME AND EXPENSES - Schedule of Other Income (Expense) (Details) - USD ($)
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Other Income and Expenses [Abstract]    
Change in fair value Tonogold note receivable $ 0 $ (605,000)
Tonogold amendment fee and charges 0 14,652
LPB settlement and related expenses 0 (250,000)
Equity loss in affiliates (465,165) (266,903)
All other 2,054 (23,556)
Total other income (expense) $ (463,111) $ (1,130,807)