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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 50,096 $ 74,253
Accounts receivable 19,909 34,309
Deposits and prepaid expenses 114,817 161,999
Total Current Assets 184,822 270,561
Land 500,000 500,000
Operating lease right-of-use assets 0 28,111
Finance lease right-of-use 39,882 42,821
Other Assets    
Deposits 336,359 336,328
Total Other Assets 336,359 336,328
TOTAL ASSETS 1,061,063 1,177,821
Current Liabilities    
Accounts payable and accrued liabilities 3,289,919 3,017,454
PIK Note interest accrual 464,690 372,028
Current portion of notes payable 263,745 112,835
Current portion of finance lease liabilities 12,159 11,986
Current portion of operating lease liabilities 0 29,085
Total Current Liabilities 4,030,513 3,543,388
Long-Term Liabilities    
PIK Notes payable, net of $577,289 and $681,102 debt discount, respectively 47,372,645 47,004,480
Deferred revenue 1,000,000 1,000,000
Finance lease liability 27,723 30,835
Total Long-Term Liabilities 48,400,368 48,035,315
TOTAL LIABILITIES 52,430,881 51,578,703
Stockholders' Deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, and 187,000 and 262,000 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 187 262
Common stock, $0.001 par value, 700,000,000 shares authorized, and 252,563,747 and 217,655,150 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively (________ reserved in Treasury) 252,562 217,654
Additional paid-in capital 74,798,477 74,686,581
Accumulated deficit prior to the exploration stage (20,009,496) (20,009,496)
Accumulated deficit during the exploration stage (106,411,548) (105,295,883)
Total Stockholders' Deficit (51,369,818) (50,400,882)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,061,063 $ 1,177,821