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FEDERAL INCOME TAXES (Details 2) (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Net operating loss carryforwards |  |
Net operating loss carryforwards associated with the Neutron merger | $ 27,300,000 |
Components of net loss before income taxes |  |
United States | (20,294,000) | (19,361,000)
Total | (20,294,000) | (19,361,000)
Reconciliation of expected income tax on net income at statutory rates |  |
Net Loss | (20,293,803) | (19,360,853)
Statutory tax rate (as a percent) | 34.00% | 34.00%
Tax recovery at statutory rate | (6,900,000) | (6,583,000)
Change in tax rates | 636,000 |
Mineral property adjustments | (4,210,000) |
Stock based compensation | 416,000 |
Operating loss carryfoward adjustment | 636,000 |
Nondeductible write-offs | 126,000 |
Change in valuation allowance | 9,296,000 | 6,583,000
Number of previous years open in addition to current year | 3 years |
U.S. |  |
Net operating loss carryforwards |  |
Net operating loss carryforwards | 181,800,000 |
U.S. state jurisdictions |  |
Net operating loss carryforwards |  |
Net operating loss carryforwards | $ 50,000,000 |

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