XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND MINE DEVELOPMENT (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
Property, plant and mine development, net, is presented in the following table:
March 31,
2022
December 31,
2021
Mining interests$44,482,570 $39,303,043 
Mine development1,301,099 — 
Land688,829 688,829 
Facilities and equipment113,252 107,248 
Construction in process1,595,695 — 
Property, plant, and mine development48,181,445 40,099,120 
Accumulated depreciation(48,828)(43,766)
Property, plant, and mine development, net$48,132,617 $40,055,354