XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Discontinued Operations (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS $ 0 $ 300,132
Other assets 0 822,934
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS 0 3,305,227
TOTAL NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS 0 767,673
Discontinued Operations, Disposed of by Sale [Member]    
Cash and cash equivalents 0 2,576
Accounts receivable 0 10,752
Inventories 0 277,106
Prepaid expenses and other current assets 0 9,698
TOTAL CURRENT ASSETS OF DISCONTINUED OPERATIONS 0 300,132
Property, plant and equipment, net 0 680,643
Other assets 0 142,291
TOTAL NON-CURRENT ASSETS OF DISCONTINUED OPERATIONS 0 822,934
Accounts payable and accrued liabilities 0 2,504,735
Finance lease liabilities - current portion 0 139,029
Note payable 0 272,418
Taxes payable 0 389,045
TOTAL CURRENT LIABILITIES OF DISCONTINUED OPERATIONS 0 3,305,227
Finance lease liabilities, net of current portion 0 23,851
Mine reclamation obligation 0 743,822
TOTAL NON-CURRENT LIABILITIES OF DISCONTINUED OPERATIONS $ 0 $ 767,673