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Income Taxes - Deferred (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 110,451,000 $ 119,109,000
Capital loss carry forwards 1,702,000 1,702,000
Stock-based compensation 896,000 747,000
Property, plant and equipment 4,624,000 3,287,000
Other 1,755,000 1,662,000
Deferred tax assets, gross 119,428,000 126,507,000
Less: Valuation allowance (118,580,000) (125,528,000)
Total deferred tax assets 848,000 979,000
Deferred tax liabilities:    
Property, plant and equipment (703,000) (778,000)
Other (164,000) (201,000)
Total deferred tax liabilities (867,000) (979,000)
Net deferred tax asset (liability) $ (19,000) $ 0
Corporate tax rate 21.00% 21.00%
Income tax on special mining percentage 7.50%