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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 729,828 $ 74,253
Accounts receivable 92,575 34,309
Deposits and prepaid expenses 20,452 161,999
Total Current Assets 842,855 270,561
Land 500,000 500,000
Operating lease right-of-use asset 0 28,111
Finance lease right-of-use asset 33,893 42,821
Other Assets    
Deposits 297,320 336,328
Total Other Assets 297,320 336,328
TOTAL ASSETS 1,674,068 1,177,821
Current Liabilities    
Accounts payable and accrued liabilities 1,306,219 3,017,454
PIK Note interest accrual 623,690 372,028
Current portion of PIK Notes payable, net of $365,529 debt discount 48,298,591  
Current portion of notes payable 110,880 112,835
Current portion of finance lease liabilities 12,519 11,986
Current portion of operating lease liabilities 0 29,085
Total Current Liabilities 50,351,899 3,543,388
Long-Term Liabilities    
PIK Notes payable, net of $681,102 debt discount   47,004,480
Deferred revenue 1,000,000 1,000,000
Finance lease liabilities 21,373 30,835
Total Long-Term Liabilities 1,021,373 48,035,315
TOTAL LIABILITIES 51,373,272 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 78 262
Common stock, $0.001 par value, 700,000,000 shares authorized, and 366,974,683 and 217,655,150 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively (208,818,846 reserved in Treasury) 366,974 217,654
Additional paid-in capital 76,937,697 74,686,581
Accumulated deficit prior to the exploration stage (20,009,496) (20,009,496)
Accumulated deficit during the exploration stage (106,994,457) (105,295,883)
Total Stockholders' Deficit (49,699,204) (50,400,882)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 1,674,068 $ 1,177,821