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CONSOLIDATED BALANCE SHEETS UNAUDITED - USD ($)
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash $ 7 $ 2,293,107
Accounts Receivable 624,045 1,318,680
Inventory 738,054 163,800
Prepaid 483,000 147,826
Accounts Receivable - Other 292,608 319,548
Total Current Assets 2,137,714 4,262,961
OTHER ASSETS    
Cash - restricted 471,640 411,692
Processing and rail facility 11,630,171 11,630,171
Underground equipment 9,438,673 8,717,229
Surface equipment 3,101,518 3,101,518
Mine development 40,307,068 14,907,068
Less Accumulated Depreciation (8,044,966) (6,691,259)
Land 2,407,193 907,193
Note Receivable 4,117,139 4,117,139
Total Other Assets 63,428,436 37,100,751
TOTAL ASSETS 65,566,150 41,363,712
CURRENT LIABILITIES    
Accounts payable 6,248,566 8,139,662
Accounts payable - related party 579,123 474,654
Accrued interest 1,312,562 1,118,736
Funds held for others 139,864 79,662
Due to affiliate 124,000 124,000
Current portion of long term-debt (net of unamortized discount of $- and $134,296) 14,934,884 14,169,139
Current portion of reclamation liability 2,327,169 2,327,169
Total Current Liabilities 25,666,168 26,433,022
OTHER LIABILITIES    
Long-term portion of note payable (net of issuance costs of $425,820 and $428,699) 9,803,829 7,918,872
Reclamation liability 16,532,541 16,211,640
Total Other Liabilities 26,336,370 24,130,512
Total Liabilities 52,002,538 50,563,534
STOCKHOLDERS' DEFICIT    
Additional paid-in capital 75,742,084 42,913,532
Accumulated deficit (62,180,803) (52,115,183)
Total Stockholders' Deficit 13,563,612 (9,199,822)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 65,566,150 41,363,712
Common Class A [Member]    
STOCKHOLDERS' DEFICIT    
Common stock, value 2,331 1,776
Series A Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock, value 48
Series C Preferred Stock [Member]    
STOCKHOLDERS' DEFICIT    
Preferred stock, value $ 5