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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 310,596 $ 488,657
Assets held for sale, Net (Note 2) 6,902,600 5,363,403
Prepaid expenses and other current assets (Note 3) 2,874,842 2,712,202
Total current assets 10,088,038 8,564,262
MINERAL RIGHTS AND PROPERTIES, Net 5,690,884 7,205,081
PROPERTIES, PLANT AND EQUIPMENT, Net (Note 4) 9,148,087 9,742,120
RECLAMATION BOND DEPOSIT 2,655,972 2,622,544
RETIREMENT OBLIGATION ASSET (Note 5) 186,335 203,274
OTHER ASSETS 385,791 274,444
TOTAL ASSETS 28,155,107 28,611,725
CURRENT LIABILITIES:    
Accounts payable 458,719 405,146
Accrued expenses and other liabilities (Note 6) 3,103,137 1,674,733
Long-term debt– current portion (Note 7) 314,303 309,843
Total current liabilities 3,876,159 2,389,722
LONG-TERM LIABILITIES:    
Long-term debt (Note 7) 7,981,123 8,857,870
Long-term reclamation liability (Note 8) 7,446,801 7,441,091
Other liabilities 572,719 538,140
Total long-term liabilities 16,000,643 16,837,101
Total liabilities 19,876,802 19,226,823
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Preferred Stock, $.000666 par value, 50,000,000 shares authorized; no shares issued 0 0
Common stock, $.000666 par value, 790,000,000 shares authorized, 80,790,273 and 75,338,273 shares issued and outstanding at March 31, 2019, and December 31, 2018, respectively 53,806 50,175
Additional paid-in capital 242,144,734 241,419,897
Accumulated deficit (233,920,235) (232,085,170)
Total stockholders’ equity 8,278,305 9,384,902
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 28,155,107 $ 28,611,725