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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash and cash equivalents $ 10,534,828 $ 2,274,751
Accounts receivable and other, net 329,540 268,867
Other current assets 547,077 776,630
Total current assets 11,411,445 3,320,248
PROPERTY AND EQUIPMENT    
Equipment and office fixtures 5,632,602 5,602,915
Right to use – operating lease, net 382,587 461,109
Accumulated depreciation (5,312,495) (5,584,881)
Total property and equipment 702,694 479,143
NON-CURRENT ASSETS    
Investment in unconsolidated entity 3,848,925 3,253,950
Exploration license 1,821,251 1,821,251
Other non-current assets 34,295 34,295
Total non-current assets 5,704,471 5,109,496
Total assets 17,818,610 8,908,887
CURRENT LIABILITIES    
Accounts payable 2,734,296 1,817,445
Accrued expenses 33,978,084 27,844,107
Operating lease obligation 174,588 163,171
Loans payable 20,384,010 22,784,010
Total current liabilities 57,270,978 52,608,733
LONG-TERM LIABILITIES    
Loans payable 24,174,983 18,472,997
Operating lease obligation 225,944 315,795
Total long-term liabilities 24,400,927 18,788,792
Total liabilities 81,671,905 71,397,525
Commitments and contingencies (NOTE G)
STOCKHOLDERS' DEFICIT    
Preferred stock – $.0001 par value; 24,984,166 shares authorized; none outstanding 0 0
Common stock $.0001 par value; 75,000,000 shares authorized; 19,464,950 and 14,309,315 issued and outstanding 1,946 1,431
Additional paid-in capital 264,323,108 249,055,600
Accumulated (deficit) (288,004,571) (275,090,857)
Total stockholders' deficit before non-controlling interest (23,679,517) (26,033,826)
Non-controlling interest (40,173,778) (36,454,812)
Total stockholders' deficit (63,853,295) (62,488,638)
Total liabilities and stockholders' deficit $ 17,818,610 $ 8,908,887