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FEDERAL INCOME TAXES (Details) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012
Non-Current: |  |
Net operating loss carryforwards | $ 63,539,000 | $ 58,720,000
Mineral properties | 14,153,000 | 12,230,000
Equipment & Furniture | 127,000 |
Restoration Reserves | 1,303,000 | (2,681,000)
Derivatives | 37,000 |
Deferred tax assets | 79,159,000 | 68,269,000
Valuation allowance | (78,544,000) | (67,975,000)
Net | 615,000 | 294,000
Current: |  |
Prepaids and other | 50,000 |
Total | 50,000 |
Non-Current: |  |
Equipment & Furniture | (665,000) | (294,000)
Total | (665,000) | (294,000)
Deferred tax liabilities | (615,000) | (294,000)
Composition of valuation allowance by tax jurisdiction |  |
Valuation allowance | 78,544,000 | 67,975,000
Increase in valuation allowance | 9,300,000 |
Percentage of valuation allowance recorded against the net deferred tax assets | 100.00% |
United States |  |
Non-Current: |  |
Valuation allowance | (78,544,000) | (67,975,000)
Composition of valuation allowance by tax jurisdiction |  |
Valuation allowance | $ 78,544,000 | $ 67,975,000

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