XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Inventories (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2023
USD ($)
oz
Dec. 31, 2022
USD ($)
oz
Inventories, net $ 1,490,000 $ 1,371,000
Rodeo Project    
Dore inventory 237,000 230,000
In-process inventory 673,000 572,000
Material and supplies 580,000 569,000
Inventories, net 1,490,000 1,371,000
Capitalized depreciation and amortization $ 29,000 $ 28,000
Dore inventory gold | oz 126 157
Dore inventory silver | oz 818 652
Obsolescence allowance $ 300,000 $ 300,000