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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 19,706 $ 74,253
Accounts receivable 24,425 34,309
Deposits and prepaid expenses 67,634 161,999
Total Current Assets 111,765 270,561
Land 500,000 500,000
Operating lease right-of-use asset 0 28,111
Finance lease right-of-use asset 36,906 42,821
Other Assets    
Deposits 297,219 336,328
Total Other Assets 297,219 336,328
TOTAL ASSETS 945,890 1,177,821
Current Liabilities    
Accounts payable and accrued liabilities 3,464,615 3,017,454
PIK Note interest accrual 377,609 372,028
Current portion of notes payable 189,491 112,835
Current portion of finance lease liabilities 12,337 11,986
Current portion of operating lease liabilities 0 29,085
Total Current Liabilities 4,044,052 3,543,388
Long-Term Liabilities    
PIK Notes payable, net of $472,104 and $681,102 debt discount, respectively 47,924,672 47,004,480
Deferred revenue 1,000,000 1,000,000
Finance lease liabilities 24,569 30,835
Total Long-Term Liabilities 48,949,241 48,035,315
TOTAL LIABILITIES 52,993,293 51,578,703
Stockholders' Deficit    
Preferred stock, $0.001 par value, 10,000,000 shares authorized, and 164,000 and 262,000 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 164 262
Common stock, $0.001 par value, 700,000,000 shares authorized, and 285,787,382 and 217,655,150 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively (247,569,392 reserved in Treasury) 285,786 217,654
Additional paid-in capital 74,861,487 74,686,581
Accumulated deficit prior to the exploration stage (20,009,496) (20,009,496)
Accumulated deficit during the exploration stage (107,185,344) (105,295,883)
Total Stockholders' Deficit (52,047,403) (50,400,882)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 945,890 $ 1,177,821