XML 53 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 3 - Acquisitions - Schedule of Acquired Assets and Liabilities (Details) - Knox Creek Acquisitions [Member]
Jul. 01, 2016
USD ($)
Allocation of purchase price:  
Total assets acquired $ 7,733,938
Asset retirement obligations (7,416,164)
Other liabilities (15,200)
Net assets acquired 302,574
Preparation Plant and Equipment [Member]  
Allocation of purchase price:  
Plant and Equipment 6,053,138
Idle Mining Equipment [Member]  
Allocation of purchase price:  
Plant and Equipment 407,300
Mobile Equipment [Member]  
Allocation of purchase price:  
Plant and Equipment $ 1,273,500