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Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
CURRENT ASSETS    
Cash $ 949,867 $ 2,116,432
Inventories (Note 5) 4,597,322 4,333,682
Prepaid expenses and other current assets 54,178 181,030
Total Current Assets 5,601,367 6,631,144
PROPERTY AND EQUIPMENT, net (Note 6) 5,280,026 5,287,515
MINERAL PROPERTIES AND INTERESTS, net (Note 7) 3,795,917 3,729,637
RECLAMATION BONDS (Note 4) 759,726 759,351
TOTAL ASSETS 15,437,036 16,407,647
CURRENT LIABILITIES    
Accounts payable and accrued expenses 568,496 436,881
Notes payable - equipment, current portion (Note 11) 788,316 1,302,239
Prepaid forward gold contract liability, current portion (Note 3) 966,394 189,351
Settlement of consulting contract payable (Note 13) 200,000 200,000
Total Current Liabilities 2,523,206 2,128,471
LONG-TERM LIABILITIES    
Note payable - equipment (Note 11) 352,749
Asset retirement obligation (Note 12) 975,775 826,637
Prepaid forward gold contract liability (Note 3) 12,633,606 13,410,649
Total long-term liabilities 13,962,130 14,237,286
TOTAL LIABILITIES 16,485,336 16,365,757
COMMITMENTS AND CONTINGENCIES (Note 18)
STOCKHOLDERS' EQUITY (DEFICIT) (Note 14)    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; none issued or outstanding
Common stock, $0.001 par value, 100,000,000 shares authorized; 26,633 26,633
Additional paid-in capital 9,466,475 9,466,475
Accumulated deficit (10,541,408) (9,451,218)
Total Stockholders' Equity (Deficit) (1,048,300) 41,890
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 15,437,036 $ 16,407,647