XML 56 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mineral Properties (Details Narrative) (USD $)
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Dec. 11, 2014
Nov. 13, 2014
Jan. 13, 2013
Nov. 13, 2012
Aug. 21, 2012
Jun. 12, 2012
Feb. 22, 2012
Notes to Financial Statements                  
Interest Earned in MH-LLC                 80%
Remaining Earn-In Payment for MH-LLC             $ 150,000    
Shares of SERC Stock Due for Remaining Earn-In MH-LLC             25,000    
Potential Dilution MH-LLC Ownership 49.00% 49.00%              
Potential Ownership DHI-US 51.00% 51.00%              
Interest Rate on Loan to DHI-US 8.00% 8.00%              
Loan to DHI-US 77,000 127,000              
Production Royalty Payable to Centennial Minerals Company 5,000,000 5,000,000              
Payment Obligation to Centennial Minerals Company       1,500,000   3,500,000      
Distribution from MH-LLC to Its Members 2,500,000                
SERC Portion of MH-LLC Distribution 2,000,000                
Debit to Interest Income for Interest Accrued/Forgiven 35,000                
Sale of Net Smelter Royalty 2.40% 2.40%              
Sale of 24% Net Smelter Royalty Jun 12               10,000,000  
Sale of NSR Proceeds to be Received         4,000,000        
Basis of Royalty Sold Determined by Purchase of 2% Royalty May 2011               300000000.00%  
MH-LLC Option to Repurchase 100% of Sandstorm Royalty     12,000,000            
Gold Stream Agreement Provision with Sandstorm     30,000,000            
MH-LLC Capitalized Development Costs 549,000 769,000              
MH-LLC Lease Payments Capitalized $ 160,000 $ 275,000