XML 83 R65.htm IDEA: XBRL DOCUMENT v3.24.0.1
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