NOTES RECEIVABLE AND ADVANCES, NET - Transactions Involving Tonogold Resources, Inc. and Comstock Mining LLC (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |
---|---|---|---|
Sep. 30, 2020 |
Dec. 31, 2022 |
Mar. 26, 2022 |
|
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Write off | $ 1,283,302 | ||
Tonogold Resources, Inc. | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Principal amount owed | $ 6,650,000 | ||
Total fair value of consideration | 5,902,306 | ||
Asset acquisition consideration transferred mineral interest acquired | 6,844,474 | ||
Asset retirement obligation assumed | $ 942,168 | ||
Tonogold Resources, Inc. | Comstock Mining LLC | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Membership interest rate (percent) | 100.00% | ||
Tonogold Resources, Inc. | Affiliated Entity | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Ownership transfer (percent) | 100.00% | ||
Membership interest, upfront fee | $ 750,000 |