XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant, Equipment and Mineral Interests (Details) - USD ($)
Sep. 30, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Land $ 3,892,583 $ 109,600
Mineral property interest and claims 2,064,026 4,458,744
Mine development 42,295,924 86,038,407
Mine equipment 55,970,460 25,425,661
Buildings 17,521,721 5,691,335
Leasehold improvements 0 51,030
Computer equipment and software 429,403 218,822
Vehicles 2,107,558 978,573
Infrastructure (Water/power) 11,051,509 0
Asset retirement costs 871,908 626,878
Construction in progress 1,139,056 0
Capitalized interest 5,770,001 5,174,846
Less: Accumulated depreciation and depletion (8,386,543) (211,324)
Property Plant Equipment and Mineral Properties Net $ 134,727,606 $ 128,562,572