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Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 45,762 $ 56,650
Certificates of deposit 253,552 252,954
Accounts receivable, net 417,005 438,391
Inventories 723,688 755,261
Note receivable - sale of land 0 400,000
Total current assets 1,440,007 1,903,256
Properties, plants and equipment, net 15,254,204 15,227,172
Restricted cash for reclamation bonds 57,247 57,247
IVA receivable and other assets 367,769 369,448
Total assets 17,119,227 17,557,123
Current liabilities:    
Checks issued and payable 113,028 46,482
Accounts payable 2,071,572 1,926,320
Due to factor 13,804 16,524
Accrued payroll, taxes and interest 241,882 159,037
Other accrued liabilities 389,693 353,911
Payables to related party 356,902 93,567
Deferred revenue 32,400 32,400
Notes payable to bank 199,998 183,917
Long-term debt, current portion, net of discount 761,663 705,460
Total current liabilities 4,180,942 3,517,618
Long-term debt, net of discount and current portion 918,435 1,027,730
Hillgrove advances payable 1,134,221 1,134,221
Stock payable to directors for services 62,500 175,000
Asset retirement obligations and accrued reclamation costs 280,794 277,720
Total liabilities 6,576,892 6,132,289
Commitments and contingencies (Note 7)
Stockholders' equity:    
Common stock, $0.01 par value, 90,000,000 shares authorized; 68,757,354 and 68,227,171 shares issued and outstanding, respectively 687,573 682,271
Additional paid-in capital 36,712,572 36,406,874
Accumulated deficit (26,884,598) (25,691,099)
Total stockholders' equity 10,542,335 11,424,834
Total liabilities and stockholders' equity 17,119,227 17,557,123
Series A    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 0 0
Series B    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 7,500 7,500
Series C    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized 1,779 1,779
Series D    
Stockholders' equity:    
Preferred stock $0.01 par value, 10,000,000 shares authorized $ 17,509 $ 17,509