XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY, PLANT AND MINE DEVELOPMENT (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
Property, plant and mine development, net, is presented in the following table:
September 30,
2022
December 31,
2021
Mining interests$54,955,840 $39,303,043 
Mine development2,461,131 — 
Land688,829 688,829 
Leasehold improvements276,421 — 
Facilities and equipment548,698 107,248 
Construction in process5,456,049 — 
Property, plant and mine development64,386,968 40,099,120 
Accumulated depreciation(44,595)(43,766)
Property, plant and mine development, net$64,342,373 $40,055,354