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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash $ 229,337 $ 52,793
Accounts receivable 86,125 78,308
Deposits and prepaid expenses 113,314 284,208
Total Current Assets 428,776 415,309
Operating lease right-of-use assets 187,991 238,151
Land 500,000 500,000
Other Assets    
Deposits 336,051 335,720
Total Other Assets 336,051 335,720
TOTAL ASSETS 1,452,818 1,489,180
Current Liabilities    
Accounts payable and accrued liabilities 2,224,921 1,693,589
Paycheck Protection Program Loan 223,075 0
PIK Note interest accrual 362,483 176,903
Current portion of notes payable ($0 and $250,000 to related party, respectively) 125,521 458,728
Current portion of operating lease liabilities 106,276 101,487
Total Current Liabilities 3,042,276 2,430,707
Long-Term Liabilities    
PIK Notes payable, net of $1,276,152 and $1,464,311 debt discount, respectively 44,373,252 43,702,301
Operating lease liabilities 85,965 140,321
Total Long-Term Liabilities 44,459,217 43,842,622
TOTAL LIABILITIES 47,501,493 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 June 30, 2020 and December 31, 2019, respectively. 175,639 175,514
Additional paid-in capital 73,786,404 73,774,766
Accumulated deficit prior to the exploration stage (20,009,496) (20,009,496)
Accumulated deficit during the exploration stage (100,001,222) (98,724,933)
Total Stockholders' Deficit (46,048,675) (44,784,149)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,452,818 $ 1,489,180