XML 81 R54.htm IDEA: XBRL DOCUMENT v3.24.1
Inventories, Net (Details)
12 Months Ended
Dec. 31, 2023
USD ($)
oz
Dec. 31, 2022
USD ($)
oz
Inventories, Net $ 830,000 $ 1,371,000
Velardena Properties    
Dore inventory 248,000 230,000
In-process inventory 31,000 572,000
Material and supplies, net 551,000 569,000
Inventories, Net 830,000 1,371,000
Capitalized depreciation and amortization $ 21,000 $ 28,000
Dore inventory gold | oz 173 157
Dore inventory silver | oz 1,383 652
Velardena and Rodeo operations    
Obsolescence allowance $ 314,000 $ 302,000