XML 87 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details) - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Deferred tax asset:    
Net operating loss carryforward $ 952,000 $ 5,531,000
Property and equipment 37,000 37,000
Exploration costs 85,000 113,000
Stock based compensation 96,000
Financing costs 23,000 1,000
Asset retirement obligation 42,000 27,000
Total deferred tax assets 1,235,000 5,709,000
Valuation allowance (1,235,000) (5,709,000)
Net deferred tax assets