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v3.23.2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) mi² mi oz | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) mi² mi oz | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Dec. 30, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Measured and indicated resources of gold | oz | 605,000 |  | 605,000 |  |  |
Measured and indicated resources of sliver | oz | 5,880,000 |  | 5,880,000 |  |  |
Inferred resources of gold | oz | 297,000 |  | 297,000 |  |  |
Inferred resources of sliver | oz | 2,572,000 |  | 2,572,000 |  |  |
Accumulated deficit | $ | $ (302,628,857) |  | $ (302,628,857) |  | $ (291,491,432) |
Net income (loss) | $ | (5,468,488) | $ (13,766,846) | (11,137,425) | $ (20,145,401) |  |
Increase in cash, cash equivalents and restricted cash | $ |  |  | (936,059) | $ (1,566,873) |  |
Cash and cash equivalents | $ | $ 1,585,713 |  | $ 1,585,713 |  | $ 2,521,772 |
Patented Mining Claims, Unpatented Mining Claims, and Surface Parcels |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Area of land | mi² | 12 |  | 12 |  |  |
Continuous mineral strike length | mi | 6.5 |  | 6.5 |  |  |
Quantum Generative Materials LLC |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Ownership % | 48.19% |  | 48.19% |  | 48.19% |
Ionic convertible debenture derivative |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Percentage of voting interests acquired | 88.22% |  | 88.22% |  | 88.21% | 90.00%

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