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v3.20.2

NOTES RECEIVABLE (Details) |  |  |  | 1 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 25, 2020 shares | Aug. 30, 2019 tranche | Mar. 25, 2019 USD ($) shares | Jan. 31, 2019 USD ($) installment shares | Jan. 31, 2018 USD ($) installment shares | Jan. 31, 2017 USD ($) shares | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Jan. 05, 2020 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Number of installments | installment |  |  |  | 2 | 2 |  |  |  |  |
Number of installment payments |  |  |  | $ 1,500,000 | $ 1,500,000 |  |  |  |  |
Number of tranches | tranche |  | 3 |  |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  |  |  |  |  | $ 6,291,000 | $ 1,154,000 |  |
Loss on sale of marketable securities |  |  |  |  |  |  |  | $ 720,000 |  |
Laramide Resources Ltd |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Promissory debt |  |  |  |  |  | $ 5,000,000 |  |  |  |
Promissory debt |  |  |  |  |  | $ 5,000,000 |  |  |  |
Debt instrument, term |  |  |  |  |  | 3 years |  |  |  |
Debt interest rate |  |  |  |  |  | 5.00% |  |  |  |
Final principal payment |  |  |  |  |  |  |  |  |  | $ 2,000,000
Cash receipts discounted at market rate |  |  |  |  |  |  | 9.50% |  |  |
Number of issuance of common shares | shares |  |  |  | 2,483,034 | 1,982,483 | 2,218,133 |  |  |  |
Laramide Resources Ltd | Second Note Installment |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Debt principal amount due |  |  |  | $ 1,500,000 |  |  |  |  |  |
Amount received from sale of stock |  |  |  | $ 750,000 |  |  |  |  |  |
Number of issuance of common shares | shares |  |  |  | 2,483,034 |  |  |  |  |  |
Interest payments received |  |  |  |  |  |  |  |  | $ 96,022 |
Laramide Resources Ltd | Share Based Compensation Award Tranche Third |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of common stock |  |  | $ 500,000 |  |  |  |  |  |  |
Loss on sale of marketable securities |  |  | $ 700,000 |  |  |  |  |  |  |
Laramide Resources Ltd | Share Based Compensation Award Tranche Third | Common Stock |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Number of issuance of common shares | shares |  |  | 2,483,034 |  |  |  |  |  |  |
Laramide Resources Ltd | Share Based Compensation Award Tranche Third | Warrants |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Number of issuance of common shares | shares | 2,218,133 |  |  |  |  |  |  |  |  |
Laramide Resources Ltd. | First Note Installment |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Debt principal amount due |  |  |  |  | $ 1,500,000 |  |  |  |  |
Amount received from sale of stock |  |  |  |  | $ 750,000 |  |  |  |  |
Number of issuance of common shares | shares |  |  |  |  | 1,982,483 |  |  |  |  |
Laramide Resources Ltd. | Share Based Compensation Award Tranche Third | Warrants |  |  |  |  |  |  |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |  |  |  |  |  |  |
Number of issuance of common shares | shares |  |  | 2,218,133 |  |  |  |  |  |  |

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