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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS      
Cash and cash equivalents $ 1,832,078 $ 1,443,421  
Accounts receivable and other, net 1,005,157 7,515  
Short-term notes receivable related party, net $ 690,795 $ 1,576,717  
Financing Receivable, after Allowance for Credit Loss, Current, Related and Nonrelated Party Status [Extensible Enumeration] Related Party [Member] Related Party [Member]  
Deferred tax asset $ 10,327    
Other current assets 981,207 $ 947,428  
Total current assets 4,519,564 3,975,081  
PROPERTY AND EQUIPMENT      
Equipment and office fixtures 6,823,557 8,137,026  
Right of use - operating leases 213,108 300,025  
Accumulated depreciation (4,269,013) (5,390,559)  
Total property and equipment, net 2,767,652 3,046,492  
NON-CURRENT ASSETS      
Investment in unconsolidated entity 4,842,925 4,404,717  
Exploration license 1,821,251 1,821,251  
Other non-current assets 34,295 34,295  
Total non-current assets 6,698,471 6,260,263  
Total assets 13,985,687 13,281,836  
CURRENT LIABILITIES      
Accounts payable 932,902 2,285,892  
Accrued expenses 36,919,178 40,481,204  
Operating lease liability 199,365 186,656  
Loans payable 2,216,963 21,732,654  
Total current liabilities 40,268,408 64,686,406  
LONG-TERM LIABILITIES      
Loans payable 38,708,182 25,011,049  
Operating lease liability 26,578 129,139  
Total long-term liabilities 38,734,760 25,140,188  
Total liabilities 79,003,168 89,826,594  
Commitments and contingencies (Note 8)  
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; 19,981,901 and 19,540,310 issued and outstanding 1,998 1,954  
Additional paid-in capital 271,083,470 265,882,279  
Accumulated deficit (287,354,763) (298,231,607)  
Total stockholders' deficit before non-controlling interest (16,269,295) (32,347,374)  
Non-controlling interest (48,748,186) (44,197,384)  
Total stockholders' deficit (65,017,481) (76,544,758) $ (62,488,638)
Total liabilities and stockholders' deficit $ 13,985,687 $ 13,281,836