XML 56 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Retirement Obligations and Financial Reclamation Assurance (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Sep. 30, 2016
Jan. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation $ 1,171,845   $ 1,171,845       $ 978,453 $ 624,142
Asset Retirement Obligation, Credit Adjusted Risk Free Rate 9.20%   9.20%       9.20%  
Asset Retirement Obligation, Inflation Rate 2.27%   2.27%       2.27%  
Accretion Expense $ 22,529 $ 0 $ 22,529 $ 0        
Accretion Expense, Including Asset Retirement Obligations 96,696 278,240 193,392 278,240        
Costs Incurred, Asset Retirement Obligation Incurred 74,167   170,863          
Property, Plant and Equipment [Member]                
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation   278,240   278,240        
Scenario, Forecast [Member]                
Asset Retirement Obligations [Line Items]                
Security Deposit         $ 1,460,496      
Surety Bond [Member]                
Asset Retirement Obligations [Line Items]                
Guarantor Obligations, Current Carrying Value           $ 2,100,000    
Mineral Ineterests [Member]                
Asset Retirement Obligations [Line Items]                
Asset Retirement Obligation   $ 278,240   $ 278,240        
Bureau of Land Management [Member]                
Asset Retirement Obligations [Line Items]                
Security Deposit 624,142   624,142       $ 624,142  
Lahontan Regional Water Quality Control Board [Member]                
Asset Retirement Obligations [Line Items]                
Security Deposit 1,210,889   1,210,889       0  
Regional Board [Member]                
Asset Retirement Obligations [Line Items]                
Security Deposit $ 278,240   $ 278,240       $ 278,240