XML 62 R41.htm IDEA: XBRL DOCUMENT v3.22.1
INCOME TAXES (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets arising from:    
Capitalized exploration and development costs $ 46,000 $ 57,000
Unrecovered promotional and exploratory costs 112,000 112,000
Accrued remediation costs 69,000 68,000
Note payable in gold 29,000
Share based compensation 278,000 278,000
Net operating loss carryforwards 13,832,000 13,150,000
Total deferred tax assets 14,337,000 13,694,000
Less valuation allowance (14,330,000) (13,694,000)
Total 7,000
Deferred tax liabilities arising from:    
Note payable in gold (7,000)
Total deferred tax liabilities (7,000)
Net deferred tax