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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 12,391,431 $ 11,899,574
Certificates of deposit 22,216 72,898
Accounts receivable, net 1,393,760 625,256
Inventories, net 462,354 1,019,154
Prepaid expenses and other current assets 291,229 92,369
Current assets held for sale (Note 11) 50,798 366,955
Total current assets 14,611,788 14,076,206
Properties, plants and equipment, net 7,798,594 7,765,045
Restricted cash for reclamation bonds 55,060 55,061
Other assets 20,217 18,098
Non-current assets held for sale (Note 11) 6,443,581 6,180,585
Total assets 28,929,240 28,094,995
CURRENT LIABILITIES    
Accounts payable 544,100 330,147
Accrued liabilities 157,001 109,341
Accrued liabilities - directors 161,249 124,810
Royalties payable 113,917 153,429
Long-term debt, current portion 129,967 28,443
Current liabilities held for sale (Note 11) 145,930 151,288
Total current liabilities 1,252,164 897,458
Long-term debt, net of current portion 262,127 0
Stock payable to directors 38,542 38,542
Asset retirement obligations 1,138,102 1,101,561
Non-current liabilities held for sale (Note 11) 536,466 536,466
Total liabilities 3,227,401 2,574,027
STOCKHOLDERS' EQUITY    
Common stock, $0.01 par value, 150,000,000 shares authorized; 108,438,984 and 107,647,317 shares issued and outstanding, respectively 1,084,389 1,076,472
Additional paid-in capital 64,146,766 63,853,836
Accumulated deficit (39,538,595) (39,418,619)
Total stockholders' equity 25,701,839 25,520,968
Total liabilities and stockholders' equity 28,929,240 28,094,995
Series A Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 0 0
Series D Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 0 0
Series C Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock Value 1,779 1,779
Series B Preferred Stock [Member]    
STOCKHOLDERS' EQUITY    
Preferred Stock Value $ 7,500 $ 7,500