SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule Of Restricted Cash And Cash Equivalents

	June 30, 2022		June 30, 2021
Cash	$	3,807,783	$	28,109,470
Restricted Cash		1,086,971		1,018,903
Total cash and restricted cash presented in the consolidated statement of cash flows	$	4,894,754	$	29,128,373

Schedule Of Asset Retirement Obligations

Balance at December 31, 2021	$	18,951,587
Accretion – six months June 30, 2022		631,442
Reclamation work – six months June 30, 2022		-
Reduction of ARO due to dispositions		-
Balance at June 30, 2022	$	19,583,029
Balance at December 31, 2020	$	17,855,304
Accretion – six months Jun 30, 2021		611,273
Reclamation work – six months June 30, 2021		-
Reduction of ARO due to dispositions		-
Balance at June 30, 2021	$	18,466,577