Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (3,133,826)	$ 22,524,399
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Depreciation and amortization	605,854	313,346
Gain on extinguishment of DMRJ debt (Note 12)		(24,916,561)
Stock based compensation		456,000
Accretion of asset retirement obligation	56,019	54,384
Gain on settlement of asset retirement obligation	(20,451)
Loss on disposal of equipment, net	51,950
Common stock issued for consulting contract settlement	100,000
Common stock issued for settlement of redeemable stock	52,000
Changes in operating assets and liabilities:
Inventories	(1,658,396)	63,804
Prepaid expenses and other current assets	(58,910)	55,466
Accounts payable and accrued expenses	(442,429)	112,605
Accrued liabilities - officer wages	(922,039)	149,462
Interest payable - related parties	(463,993)	105,286
Interest payable - DMRJ		451,891
Settlement of consulting contract payable	200,000
Net cash used by operating activities	(5,634,221)	(629,918)
CASH FLOWS FROM INVESTING ACTIVITIES:
Additions to property and equipment	(844,904)	(38,500)
Additions to mineral properties and interests (Note 7)	(900,000)
Additions to reclamation bonds	(13,945)	(176)
Net cash used by investing activities	(1,758,849)	(38,676)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		1,475,000
Proceeds from note payable - related parties	91,680	100,000
Proceeds from forward gold contract liability, net	10,600,000
Payment on note payable - DMRJ		(625,000)
Payment of obligation under capital lease - related party	(69,562)	(15,930)
Payment of notes payable - equipment	(616,108)	(334,503)
Proceeds from convertible debt - related parties	(340,680)	72,000
Payment of short term note payable - related parties
Payment of convertible debt - related parties	(1,350,000)
Net cash provided by financing activities	8,315,330	671,567
NET INCREASE IN CASH	922,260	2,973
CASH, BEGINNING OF PERIOD	8,716	4,212
CASH, END OF PERIOD	930,976	7,185
NON-CASH FINANCING AND INVESTING ACTIVITIES:
Extinguishment of preferred stock		4,068,720
Equipment acquired with notes payable - equipment	1,189,810	141,631
Accounts payable settled with notes payable - equipment		131,436
Common stock issued for mineral properties and interests	2,200,000
Funds sent by buyer directly to previous owner for purchase of royalty interest (Note 8)	$ 2,200,000