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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2022
Mar. 31, 2022
Current assets    
Cash $ 3,095,381 $ 3,238,377
Accounts receivable 97,677 127,458
Other receivables 1,650,911 2,538,444
Inventory 53,087 24,974
Prepaid expenses 1,064,852 679,414
Total current assets 5,961,908 6,608,667
Property, plant, and equipment, net 2,336,717 2,444,821
Land under development 10,481,293 6,973,634
Right of use asset 455,875  
Asset retirement obligation, net 68,694 71,124
Other intangibles, net 46,983 52,967
Restricted cash 185,530 185,514
Deposits and other assets 110,089 121,128
Total assets 19,647,089 16,457,855
Current liabilities    
Accounts payable 4,345,038 1,104,430
Accrued liabilities 206,550 196,214
Accrued liabilities, related party 1,577,500 1,367,500
Dividends payable 1,472,532 1,200,709
Debt due within one year 62,520 235,118
Lease liability, current 48,914  
Total current liabilities 7,713,054 4,103,971
Debt due after one year 7,876,608 5,167,825
Lease liability, long-term 441,814  
Accrued reclamation liability 137,970 131,552
Total liabilities 16,169,446 9,403,348
Commitments and Contingencies
Stockholders' Equity    
Additional paid-in capital 60,284,450 58,972,469
Accumulated deficit (68,699,601) (63,810,756)
Total stockholders' equity 3,477,643 7,054,507
Total liabilities and stockholders' equity 19,647,089 16,457,855
Series A-1 Preferred Stock    
Stockholders' Equity    
Preferred Stock 4,827,000 4,827,000
Series A-2 Preferred Stock    
Stockholders' Equity    
Preferred Stock 1,950,000 1,950,000
Series A-3 Preferred Stock    
Stockholders' Equity    
Preferred Stock 5,075,140 5,075,140
Class A Common Stock    
Stockholders' Equity    
Common Stock 35,786 35,786
Class B Common Stock    
Stockholders' Equity    
Common Stock $ 4,868 $ 4,868