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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash $ 502,043 $ 52,793
Accounts receivable 54,885 78,308
Deposits and prepaid expenses 203,193 284,208
Total Current Assets 760,121 415,309
Operating lease right-of-use assets 213,255 238,151
Land 500,000 500,000
Other Assets    
Deposits 335,957 335,720
Total Other Assets 335,957 335,720
TOTAL ASSETS 1,809,333 1,489,180
Current Liabilities    
Accounts payable and accrued liabilities 1,766,706 1,693,589
PIK Note interest accrual 412,909 176,903
Current portion of notes payable ($0 and $250,000 to related party, respectively) 186,211 458,728
Current portion of operating lease liabilities 103,852 101,487
Total Current Liabilities 2,469,678 2,430,707
Long-Term Liabilities    
PIK Notes payable, net of $1,370,849 and $1,464,311 debt discount, respectively 43,895,187 43,702,301
Operating lease liabilities 113,772 140,321
Total Long-Term Liabilities 44,008,959 43,842,622
TOTAL LIABILITIES 46,478,637 46,273,329
Stockholders' Deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.001 par value, 700,000,000 shares authorized, and 175,638,549 and 175,513,549 shares issued and outstanding at March 31, 2020 and December 31, 2019, respectively. 175,639 175,514
Additional paid-in capital 73,782,461 73,774,766
Accumulated deficit prior to the exploration stage (20,009,496) (20,009,496)
Accumulated deficit during the exploration stage (98,617,908) (98,724,933)
Total Stockholders' Deficit (44,669,304) (44,784,149)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,809,333 $ 1,489,180