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Consolidated Balance Sheets - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 23,068 $ 115,506
Certificates of deposit 254,212 253,552
Accounts receivable, net 229,692 284,453
Inventories 642,893 626,244
Total current assets 1,149,865 1,279,755
Properties, plants and equipment, net 12,056,838 12,186,848
Restricted cash for reclamation bonds 57,261 57,261
IVA receivable and other assets 168,028 170,111
Total assets 13,431,992 13,693,975
Current liabilities:    
Checks issued and payable 73,735 17,633
Accounts payable 2,304,449 2,328,977
Due to factor 17,227 10,880
Accrued payroll, taxes and interest 222,653 260,800
Other accrued liabilities 357,982 334,208
Payables to related party 297,799 359,309
Deferred revenue 32,400 32,400
Notes payable to bank 199,554 197,066
Hillgrove advances payable (Note 10) 378,074 378,074
Long-term debt, current portion 55,802 56,334
Total current liabilities 3,939,675 3,975,681
Long-term debt, net of current portion 66,388 76,762
Hillgrove advances payable 756,147 756,147
Stock payable to directors for services 162,500 134,375
Asset retirement obligations and accrued reclamation costs 286,522 283,868
Total liabilities 5,211,232 5,226,833
Commitments and contingencies (Note 4 and 10)
Stockholders' equity:    
Common stock, $0.01 par value, 90,000,000 shares authorized; 69,911,436 and 69,661,436 shares issued and outstanding, respectively 699,114 696,614
Additional paid-in capital 37,167,730 37,107,730
Accumulated deficit (29,672,872) (29,363,990)
Total stockholders' equity 8,220,760 8,467,142
Total liabilities and stockholders' equity 13,431,992 13,693,975
Series A    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 0 0
Series B    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 7,500 7,500
Series C    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 1,779 1,779
Series D    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized $ 17,509 $ 17,509