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Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash $ 930,976 $ 8,716
Inventories (Note 5) 2,851,737 1,193,341
Prepaid expenses and other current assets 99,385 40,475
Total Current Assets 3,882,098 1,242,532
PROPERTY AND EQUIPMENT, net (Note 6) 5,023,587 3,415,707
MINERAL PROPERTIES AND INTERESTS, net (Note 7) 3,770,482 879,001
RECLAMATION BONDS (Note 4) 724,433 753,290
TOTAL ASSETS 13,400,600 6,290,530
CURRENT LIABILITIES    
Accounts payable and accrued expenses 210,466 652,895
Accrued liabilities - officer and other wages (Notes 16 and 19) 922,039
Interest payable - related parties (Notes 8, 9 and 10) 463,993
Short-term notes payable - related parties (Note 8) 249,000
Convertible debt - related parties (Note 9) 1,350,000
Obligation under capital lease - related party (Note 10) 69,562
Notes payable - equipment (Note 11) 897,813 324,111
Settlement of consulting contract payable (Note 14) 200,000
Total Current Liabilities 1,308,279 4,031,600
LONG-TERM LIABILITIES    
Asset retirement obligation (Note 13) 807,964 792,747
Forward sales gold contract liability (Note 3) 10,600,000
Total long-term liabilities 11,407,964 792,747
TOTAL LIABILITIES 12,716,243 4,824,347
COMMITMENTS AND CONTINGENCIES (Note 19 )
STOCKHOLDERS' EQUITY (Note 15)    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; none issued outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; 26,631,603 and 20,881,603 shares issued and outstanding 26,633 20,753
Additional paid-in capital 9,466,475 7,120,355
Accumulated deficit (8,808,751) (5,674,925)
Total Stockholders' Equity 684,357 1,466,183
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 13,400,600 $ 6,290,530