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OTHER INCOME AND EXPENSES

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

OTHER INCOME AND EXPENSES

OTHER INCOME AND EXPENSES

Other income (expense) net consisted of the following for the three and six-months ended June 30, 2023 and June 30, 2022:

						Three-Months Ended						Three-Months Ended						Six-Months Ended						Six-Months Ended
						June 30, 2023						June 30, 2022						June 30, 2023						June 30, 2022
Change in fair value Tonogold note receivable						$	—					$	—					$	—					$	(605,000)
Tonogold amendment fee and charges						—						—						—						14,652
LPB settlement and related expenses						—						—						—						(250,000)
Equity loss in affiliates						(341,100)						(311,917)						(806,264)						(578,819)
Change in fair value in investments						(765,000)						—						(765,000)						—
ABTC amendment fee and charges						250,000						—						250,000						—
All other						949						(30,856)						3,002						(54,413)
Total other income (expense)						$	(855,151)					$	(342,773)					$	(1,318,262)					$	(1,473,580)

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

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