10-K Filing

Idaho Strategic Resources, Inc. CIK: 1030192 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001062993-13-001559`
Period End Date	20121231
Filing Date	20130329
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	njmc-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 122 Cash Flow Statement 161 Stockholders Equity 134

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Investments at cost	`OtherInvestmentsAndSecuritiesAtCost`	$3.87K	USD	Point-in-time
Investments at cost	`OtherInvestmentsAndSecuritiesAtCost`	$3.87K	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$612.99K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$357.32K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.95K	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Investment in marketable equity security at fair value (cost-$3,868)	`MarketableSecuritiesCurrent`	$20.26K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Investment in marketable equity security at fair value (cost-$3,868)	`MarketableSecuritiesCurrent`	$19.34K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Joint venture receivables	`DueFromJointVenturesCurrent`	$12.53K	USD	Point-in-time
Joint venture receivables	`DueFromJointVenturesCurrent`	$131.72K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$55.44K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$13.16K	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, No Par Value	`CommonStockNoParValue`	-	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Deposits	`DepositsAssetsCurrent`	$44.28K	USD	Point-in-time
Deposits	`DepositsAssetsCurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$19.47K	USD	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.52M	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	45.31M	shares	Point-in-time
Inventory	`InventoryNet`	$18.41K	USD	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	45.31M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	45.52M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$882.18K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$75.36K	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$5.04M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation	`PropertyPlantAndEquipmentNet`	$3.97M	USD	Point-in-time
Mineral properties, net of accumulated amortization	`MineralPropertiesNet`	$699.58K	USD	Point-in-time
Mineral properties, net of accumulated amortization	`MineralPropertiesNet`	$710.08K	USD	Point-in-time
Total assets	`Assets`	$5.82M	USD	Point-in-time
Total assets	`Assets`	$5.55M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.55K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$122.06K	USD	Point-in-time
Accrued payroll and related payroll expenses	`AccruedSalariesCurrent`	$6.80K	USD	Point-in-time
Accrued payroll and related payroll expenses	`AccruedSalariesCurrent`	$54.37K	USD	Point-in-time
Note payable related party, current	`NotesPayableRelatedPartiesClassifiedCurrent`	$1.50K	USD	Point-in-time
Note payable related party, current	`NotesPayableRelatedPartiesClassifiedCurrent`	$37.90K	USD	Point-in-time
Account Payable Marathon Gold	`OtherAccountsPayableAndAccruedLiabilities`	$62.50K	USD	Point-in-time
Account Payable Marathon Gold	`OtherAccountsPayableAndAccruedLiabilities`	-	USD	Point-in-time
Obligations under capital lease, current	`CapitalLeaseObligationsCurrent`	$30.15K	USD	Point-in-time
Obligations under capital lease, current	`CapitalLeaseObligationsCurrent`	$32.01K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$148.83K	USD	Point-in-time
Notes payable, current	`NotesPayableCurrent`	$102.15K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$335.60K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$310.23K	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$9.80K	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$8.64K	USD	Point-in-time
Note payable related party, non-current	`NotesPayableRelatedPartiesNoncurrent`	$184.94K	USD	Point-in-time
Note payable related party, non-current	`NotesPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Obligations under capital lease, non-current	`CapitalLeaseObligationsNoncurrent`	$58.38K	USD	Point-in-time
Obligations under capital lease, non-current	`CapitalLeaseObligationsNoncurrent`	$26.37K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$308.36K	USD	Point-in-time
Notes payable, non-current	`LongTermNotesPayable`	$166.84K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$375.38K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$387.94K	USD	Point-in-time
Total liabilities	`Liabilities`	$723.54K	USD	Point-in-time
Total liabilities	`Liabilities`	$685.61K	USD	Point-in-time
Preferred stock, no par value, 1,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value, 1,000,000 shares authorized; no shares issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value, 200,000,000 shares authorized; 2012-45,515,862 and 2011-45,305,862 shares issued and outstanding	`CommonStockValue`	$10.44M	USD	Point-in-time
Common stock, no par value, 200,000,000 shares authorized; 2012-45,515,862 and 2011-45,305,862 shares issued and outstanding	`CommonStockValue`	$10.42M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$8.51M	USD	Point-in-time
Deficit accumulated during the development stage	`DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage`	$7.79M	USD	Point-in-time
Unrealized gain on marketable equity security	`UnrealizedGainInMarketableEquitySecurity`	$16.39K	USD	Point-in-time
Unrealized gain on marketable equity security	`UnrealizedGainInMarketableEquitySecurity`	$15.47K	USD	Point-in-time
Total New Jersey Mining Company stockholders' equity	`StockholdersEquity`	$2.65M	USD	Point-in-time
Total New Jersey Mining Company stockholders' equity	`StockholdersEquity`	$1.95M	USD	Point-in-time
Non-controlling interest in New Jersey Mill Joint Venture	`MinorityInterest`	$2.21M	USD	Point-in-time
Non-controlling interest in New Jersey Mill Joint Venture	`MinorityInterest`	$3.15M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.92K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.49K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.91K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.66K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$596.38K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.82M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$5.55M	USD	Point-in-time

Income Statement 122 line items

Line Item	Tag	Value	Unit	Period
Sales of gold	`GoldProductsAndServicesRevenue`	$437.12K	USD	66 Qtrs
Sales of gold	`GoldProductsAndServicesRevenue`	-	USD	Annual
Sales of gold	`GoldProductsAndServicesRevenue`	-	USD	Annual
Sales of concentrate	`SalesOfConcentrate`	$601.17K	USD	66 Qtrs
Sales of concentrate	`SalesOfConcentrate`	-	USD	Annual
Sales of concentrate	`SalesOfConcentrate`	-	USD	Annual
Drilling and exploration contract income	`ContractsRevenue`	$769.08K	USD	Annual
Drilling and exploration contract income	`ContractsRevenue`	$2.37M	USD	66 Qtrs
Drilling and exploration contract income	`ContractsRevenue`	$1.24M	USD	Annual
Joint venture management fee income	`ManagementFeesRevenue`	$45.34K	USD	Annual
Joint venture management fee income	`ManagementFeesRevenue`	$79.03K	USD	Annual
Joint venture management fee income	`ManagementFeesRevenue`	$124.37K	USD	66 Qtrs
Mill processing fee income	`MillProcessingFeeIncome`	$21.17K	USD	Annual
Mill processing fee income	`MillProcessingFeeIncome`	$21.17K	USD	66 Qtrs
Mill processing fee income	`MillProcessingFeeIncome`	-	USD	Annual
Engineering services income	`OtherOperatingIncome`	$68.70K	USD	Annual
Engineering services income	`OtherOperatingIncome`	$232.52K	USD	66 Qtrs
Engineering services income	`OtherOperatingIncome`	$131.80K	USD	Annual
Total income earned during the development stage	`Revenues`	$3.79M	USD	66 Qtrs
Total income earned during the development stage	`Revenues`	$904.30K	USD	Annual
Total income earned during the development stage	`Revenues`	$1.45M	USD	Annual
Direct production costs	`ProductionCosts`	$15.50K	USD	Annual
Direct production costs	`ProductionCosts`	$14.24K	USD	Annual
Direct production costs	`ProductionCosts`	$1.35M	USD	66 Qtrs
Drilling and exploration contract expense	`DrillingAndExplorationExpense`	$642.48K	USD	Annual
Drilling and exploration contract expense	`DrillingAndExplorationExpense`	$1.20M	USD	66 Qtrs
Drilling and exploration contract expense	`DrillingAndExplorationExpense`	$348.39K	USD	Annual
Engineering services expense	`EngineeringServicingExpense`	$19.50K	USD	Annual
Engineering services expense	`EngineeringServicingExpense`	$71.59K	USD	66 Qtrs
Engineering services expense	`EngineeringServicingExpense`	$39.00K	USD	Annual
Management	`LaborAndRelatedExpense`	$1.97M	USD	66 Qtrs
Management	`LaborAndRelatedExpense`	$86.91K	USD	Annual
Management	`LaborAndRelatedExpense`	$55.05K	USD	Annual
Exploration	`ExplorationExpenseMining`	$10.85K	USD	Annual
Exploration	`ExplorationExpenseMining`	$1.05K	USD	Annual
Exploration	`ExplorationExpenseMining`	$2.42M	USD	66 Qtrs
Net loss (gain) on sale of or default on mineral property	`NetLossGainOnSaleOfOrDefaultOnMineralProperty`	$281.40K	USD	66 Qtrs
Net loss (gain) on sale of or default on mineral property	`NetLossGainOnSaleOfOrDefaultOnMineralProperty`	$-128.60K	USD	Annual
Net loss (gain) on sale of or default on mineral property	`NetLossGainOnSaleOfOrDefaultOnMineralProperty`	-	USD	Annual
Net gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$12.89K	USD	Annual
Net gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$57.89K	USD	66 Qtrs
Net gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$9.90K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$968.11K	USD	66 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$144.39K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$93.93K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$391.29K	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.33M	USD	66 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$241.76K	USD	Annual
Total operating expenses	`OperatingExpenses`	$10.97M	USD	66 Qtrs
Total operating expenses	`OperatingExpenses`	$815.75K	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.39M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$88.55K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-7.18M	USD	66 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$58.77K	USD	Annual
Timber sales	`TimberRevenue`	-	USD	Annual
Timber sales	`TimberRevenue`	$54.70K	USD	66 Qtrs
Timber sales	`TimberRevenue`	-	USD	Annual
Timber expense	`TimberOperatingCosts`	-	USD	Annual
Timber expense	`TimberOperatingCosts`	-	USD	Annual
Timber expense	`TimberOperatingCosts`	$14.55K	USD	66 Qtrs
Royalties and other income	`RoyaltyIncomeNonoperating`	$19.67K	USD	Annual
Royalties and other income	`RoyaltyIncomeNonoperating`	$125.11K	USD	66 Qtrs
Royalties and other income	`RoyaltyIncomeNonoperating`	$17.62K	USD	Annual
Royalties expense	`RoyaltyExpense`	-	USD	Annual
Royalties expense	`RoyaltyExpense`	$44.09K	USD	66 Qtrs
Royalties expense	`RoyaltyExpense`	-	USD	Annual
Gain on sale of marketable equity security	`GainLossOnInvestments`	-	USD	Annual
Gain on sale of marketable equity security	`GainLossOnInvestments`	$92.27K	USD	66 Qtrs
Gain on sale of marketable equity security	`GainLossOnInvestments`	-	USD	Annual
Interest income	`InvestmentIncomeInterest`	$382.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$921.00	USD	Annual
Interest income	`InvestmentIncomeInterest`	$49.28K	USD	66 Qtrs
Interest expense	`InterestExpense`	$113.85K	USD	66 Qtrs
Interest expense	`InterestExpense`	-	USD	Annual
Interest expense	`InterestExpense`	$21.97K	USD	Annual
Write-off of Goodwill and investment	`ImpairmentOfInvestments`	$120.95K	USD	66 Qtrs
Write-off of Goodwill and investment	`ImpairmentOfInvestments`	-	USD	Annual
Write-off of Goodwill and investment	`ImpairmentOfInvestments`	-	USD	Annual
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$553.21K	USD	Annual
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$1.38M	USD	66 Qtrs
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$822.50K	USD	Annual
Total other (income) expense	`NonoperatingIncomeExpense`	$-534.66K	USD	Annual
Total other (income) expense	`NonoperatingIncomeExpense`	$-1.35M	USD	66 Qtrs
Total other (income) expense	`NonoperatingIncomeExpense`	$-824.42K	USD	Annual
Net income (loss)	`ProfitLoss`	$-475.89K	USD	Annual
Net income (loss)	`ProfitLoss`	$-735.87K	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.53M	USD	66 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.81K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.78K	USD	66 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-12.97K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-922.55K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-590.49K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-30.70K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-473.08K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-8.51M	USD	66 Qtrs
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-23.74K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-1.42M	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-722.89K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-20.49K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-850.79K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-1.45M	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-540.83K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-379.27K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-51.31K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-6.45K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-44.17K	USD	Annual
Net income (loss) attributable to New Jersey Mining Company	`NetIncomeLoss`	$-991.60K	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	-	USD	66 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Unrealized gain (loss) on marketable equity security	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain (loss) on marketable equity security	`UnrealizedGainLossOnInvestments`	$16.39K	USD	66 Qtrs
Unrealized gain (loss) on marketable equity security	`UnrealizedGainLossOnInvestments`	$918.00	USD	Annual
Comprehensive income (loss) attributable to New Jersey Mining Company	`ComprehensiveIncomeNetOfTax`	$-473.08K	USD	Annual
Comprehensive income (loss) attributable to New Jersey Mining Company	`ComprehensiveIncomeNetOfTax`	$-721.97K	USD	Annual
Comprehensive income (loss) attributable to New Jersey Mining Company	`ComprehensiveIncomeNetOfTax`	$-8.49M	USD	66 Qtrs
Net loss per common share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.34	USD	66 Qtrs
Net loss per common share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Net loss per common share-basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	Annual
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	45.04M	shares	Annual
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	45.31M	shares	Annual
Weighted average common shares outstanding-basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	24.69M	shares	66 Qtrs

Cash Flow Statement 161 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-475.89K	USD	Annual
Net income (loss)	`ProfitLoss`	$-735.87K	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.53M	USD	66 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$968.11K	USD	66 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$144.39K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$93.93K	USD	Annual
(Gain) loss on sale of equipment	`GainLossOnSaleOfEquipment`	$-9.90K	USD	Annual
(Gain) loss on sale of equipment	`GainLossOnSaleOfEquipment`	$-12.89K	USD	Annual
(Gain) loss on sale of equipment	`GainLossOnSaleOfEquipment`	$-46.62K	USD	66 Qtrs
Write-off of goodwill and investment	`ImpairmentOfInvestments`	$120.95K	USD	66 Qtrs
Write-off of goodwill and investment	`ImpairmentOfInvestments`	-	USD	Annual
Write-off of goodwill and investment	`ImpairmentOfInvestments`	-	USD	Annual
Loss (gain) on sale of mineral property	`GainLossOnSaleAndDefaultOfMineralProperties`	-	USD	Annual
Loss (gain) on sale of mineral property	`GainLossOnSaleAndDefaultOfMineralProperties`	$281.33K	USD	66 Qtrs
Loss (gain) on sale of mineral property	`GainLossOnSaleAndDefaultOfMineralProperties`	$-128.67K	USD	Annual
Gain on sale of marketable equity security	`GainLossOnInvestments`	-	USD	Annual
Gain on sale of marketable equity security	`GainLossOnInvestments`	$92.27K	USD	66 Qtrs
Gain on sale of marketable equity security	`GainLossOnInvestments`	-	USD	Annual
Accretion of asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$8.96K	USD	66 Qtrs
Accretion of asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$1.15K	USD	Annual
Accretion of asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$2.89K	USD	Annual
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$553.21K	USD	Annual
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$1.38M	USD	66 Qtrs
Equity in loss of Golden Chest LLC	`EquityMethodInvestmentSoldCarryingAmount`	$822.50K	USD	Annual
Management and directors' fees	`ShareBasedCompensation`	$30.00K	USD	Annual
Management and directors' fees	`ShareBasedCompensation`	$9.75K	USD	Annual
Management and directors' fees	`ShareBasedCompensation`	$1.18M	USD	66 Qtrs
Services and other	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$255.87K	USD	66 Qtrs
Services and other	`IssuanceOfStockAndWarrantsForServicesOrClaims`	$16.04K	USD	Annual
Services and other	`IssuanceOfStockAndWarrantsForServicesOrClaims`	-	USD	Annual
Exploration	`CommonStockIssuedForExploration`	-	USD	Annual
Exploration	`CommonStockIssuedForExploration`	$96.52K	USD	66 Qtrs
Exploration	`CommonStockIssuedForExploration`	$1.00K	USD	Annual
Mineral property agreement	`MineralPropertyAgreement`	-	USD	Annual
Mineral property agreement	`MineralPropertyAgreement`	$15.00K	USD	66 Qtrs
Mineral property agreement	`MineralPropertyAgreement`	-	USD	Annual
Deposits	`IncreaseDecreaseInOtherDeposits`	$-44.28K	USD	Annual
Deposits	`IncreaseDecreaseInOtherDeposits`	-	USD	66 Qtrs
Deposits	`IncreaseDecreaseInOtherDeposits`	$44.28K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$19.46K	USD	66 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$1.05K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$2.03K	USD	Annual
Joint venture receivables	`IncreaseDecreaseInOtherReceivables`	$12.52K	USD	66 Qtrs
Joint venture receivables	`IncreaseDecreaseInOtherReceivables`	$119.80K	USD	Annual
Joint venture receivables	`IncreaseDecreaseInOtherReceivables`	$-119.19K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$13.16K	USD	66 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$40.05K	USD	Annual
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-42.28K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$778.00	USD	66 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	-	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$85.08K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-74.51K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$63.29K	USD	66 Qtrs
Account payable Marathon Gold	`IncreaseDecreaseInAccountsPayableRelatedParties`	$62.50K	USD	Annual
Account payable Marathon Gold	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	Annual
Account payable Marathon Gold	`IncreaseDecreaseInAccountsPayableRelatedParties`	$62.50K	USD	66 Qtrs
Accrued payroll and related payroll expense	`IncreaseDecreaseInAccruedSalaries`	$6.80K	USD	66 Qtrs
Accrued payroll and related payroll expense	`IncreaseDecreaseInAccruedSalaries`	$-47.56K	USD	Annual
Accrued payroll and related payroll expense	`IncreaseDecreaseInAccruedSalaries`	$38.38K	USD	Annual
Accrued reclamation costs	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Accrued reclamation costs	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	Annual
Accrued reclamation costs	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.44K	USD	66 Qtrs
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$254.25K	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$377.16K	USD	Annual
Net cash provided (used) by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-4.84M	USD	66 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.25M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.09M	USD	Annual
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.44M	USD	66 Qtrs
(Purchase) sales of mineral property	`PaymentsToAcquireMiningAssets`	$-231.60K	USD	66 Qtrs
(Purchase) sales of mineral property	`PaymentsToAcquireMiningAssets`	$4.50K	USD	Annual
(Purchase) sales of mineral property	`PaymentsToAcquireMiningAssets`	$-140.00K	USD	Annual
Deposit received on sale of mineral property	`ProceedsFromDepositReceivedOnSaleOfMineralProperty`	-	USD	Annual
Deposit received on sale of mineral property	`ProceedsFromDepositReceivedOnSaleOfMineralProperty`	$320.00K	USD	66 Qtrs
Deposit received on sale of mineral property	`ProceedsFromDepositReceivedOnSaleOfMineralProperty`	-	USD	Annual
Contributions to Golden Chest LLC	`ProceedsFromContributedCapital`	$-822.50K	USD	66 Qtrs
Contributions to Golden Chest LLC	`ProceedsFromContributedCapital`	$-822.50K	USD	Annual
Contributions to Golden Chest LLC	`ProceedsFromContributedCapital`	-	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$59.07K	USD	66 Qtrs
Proceeds from sale of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$9.90K	USD	Annual
Proceeds from sale of equipment	`ProceedsFromSaleOfMachineryAndEquipment`	$12.68K	USD	Annual
Redemption (purchase) of reclamation bonds	`ProceedsFromPaymentsForReclamationBonds`	$-633.00	USD	Annual
Redemption (purchase) of reclamation bonds	`ProceedsFromPaymentsForReclamationBonds`	$120.50K	USD	66 Qtrs
Redemption (purchase) of reclamation bonds	`ProceedsFromPaymentsForReclamationBonds`	-	USD	Annual
Purchase of marketable equity security	`PaymentsToAcquireMarketableSecurities`	$7.50K	USD	66 Qtrs
Purchase of marketable equity security	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of marketable equity security	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$95.90K	USD	66 Qtrs
Proceeds from sales of marketable equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sales of marketable equity securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Cash of acquired companies	`CashAcquiredFromAcquisition`	$38.27K	USD	66 Qtrs
Cash of acquired companies	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash of acquired companies	`CashAcquiredFromAcquisition`	-	USD	Annual
Deferral of development costs	`PaymentsForDeferralOfDevelopmentCosts`	-	USD	Annual
Deferral of development costs	`PaymentsForDeferralOfDevelopmentCosts`	-	USD	Annual
Deferral of development costs	`PaymentsForDeferralOfDevelopmentCosts`	$759.21K	USD	66 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.09M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.90M	USD	Annual
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.40M	USD	66 Qtrs
Exercise of stock purchase warrants	`ExerciseOfStockPurchaseWarrants`	$2.57M	USD	66 Qtrs
Exercise of stock purchase warrants	`ExerciseOfStockPurchaseWarrants`	-	USD	Annual
Exercise of stock purchase warrants	`ExerciseOfStockPurchaseWarrants`	-	USD	Annual
Sales of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$5.00K	USD	Annual
Sales of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Sales of common stock, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$5.25M	USD	66 Qtrs
Principal payments on capital lease	`PaymentsForProceedsFromLoansAndLeases`	$17.75K	USD	Annual
Principal payments on capital lease	`PaymentsForProceedsFromLoansAndLeases`	$242.66K	USD	66 Qtrs
Principal payments on capital lease	`PaymentsForProceedsFromLoansAndLeases`	$30.16K	USD	Annual
Principal payments on notes payable	`RepaymentsOfNotesPayable`	$585.15K	USD	66 Qtrs
Principal payments on notes payable	`RepaymentsOfNotesPayable`	$107.83K	USD	Annual
Principal payments on notes payable	`RepaymentsOfNotesPayable`	$94.84K	USD	Annual
Note and other payables, related party, net	`ProceedsFromRelatedPartyDebt`	$1.50K	USD	Annual
Note and other payables, related party, net	`ProceedsFromRelatedPartyDebt`	$96.67K	USD	66 Qtrs
Note and other payables, related party, net	`ProceedsFromRelatedPartyDebt`	$95.17K	USD	Annual
Contributions from noncontrolling equity interest in Mill JV	`ProceedsFromMinorityShareholders`	$3.17M	USD	66 Qtrs
Contributions from noncontrolling equity interest in Mill JV	`ProceedsFromMinorityShareholders`	$952.76K	USD	Annual
Contributions from noncontrolling equity interest in Mill JV	`ProceedsFromMinorityShareholders`	$2.21M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.25M	USD	66 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.10M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$922.94K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.95K	USD	66 Qtrs
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$255.67K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-603.04K	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$612.99K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$357.32K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.95K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$612.99K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$357.32K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.95K	USD	Point-in-time
Interest paid in cash, net of amount capitalized	`InterestPaid`	-	USD	Annual
Interest paid in cash, net of amount capitalized	`InterestPaid`	$101.83K	USD	66 Qtrs
Interest paid in cash, net of amount capitalized	`InterestPaid`	$21.97K	USD	Annual
Property, plant and equipment	`PropertyPlantAndEquipment`	-	USD	Annual
Property, plant and equipment	`PropertyPlantAndEquipment`	$50.37K	USD	66 Qtrs
Property, plant and equipment	`PropertyPlantAndEquipment`	-	USD	Annual
Mineral properties agreement	`MineralPropertiesAgreement`	$357.60K	USD	66 Qtrs
Mineral properties agreement	`MineralPropertiesAgreement`	-	USD	Annual
Mineral properties agreement	`MineralPropertiesAgreement`	$6.00K	USD	Annual
Payment of accounts payable	`PaymentOfAccountsPayable`	-	USD	Annual
Payment of accounts payable	`PaymentOfAccountsPayable`	$18.73K	USD	66 Qtrs
Payment of accounts payable	`PaymentOfAccountsPayable`	$6.00K	USD	Annual
Acquisitions of companies, excluding cash	`AcquisitionsOfCompaniesExcludingCash`	-	USD	Annual
Acquisitions of companies, excluding cash	`AcquisitionsOfCompaniesExcludingCash`	$743.65K	USD	66 Qtrs
Acquisitions of companies, excluding cash	`AcquisitionsOfCompaniesExcludingCash`	-	USD	Annual
Capital lease obligation incurred for equipment acquired	`CapitalLeaseObligationIncurredForEquipmentAcquired`	$275.84K	USD	66 Qtrs
Capital lease obligation incurred for equipment acquired	`CapitalLeaseObligationIncurredForEquipmentAcquired`	$91.62K	USD	Annual
Capital lease obligation incurred for equipment acquired	`CapitalLeaseObligationIncurredForEquipmentAcquired`	-	USD	Annual
Notes payable for property and equipment acquired	`NotesPayableForPropertyAndEquipmentAcquired`	-	USD	Annual
Notes payable for property and equipment acquired	`NotesPayableForPropertyAndEquipmentAcquired`	$401.76K	USD	Annual
Notes payable for property and equipment acquired	`NotesPayableForPropertyAndEquipmentAcquired`	$884.40K	USD	66 Qtrs
Mineral property transferred to Golden Chest LLC	`MineralPropertyTransferredToGoldenChestLlc`	-	USD	Annual
Mineral property transferred to Golden Chest LLC	`MineralPropertyTransferredToGoldenChestLlc`	$553.21K	USD	66 Qtrs
Mineral property transferred to Golden Chest LLC	`MineralPropertyTransferredToGoldenChestLlc`	$553.21K	USD	Annual
Debt relieved from sale of equipment	`DebtRelievedFromSaleOfTruck`	-	USD	Annual
Debt relieved from sale of equipment	`DebtRelievedFromSaleOfTruck`	$2.79K	USD	Annual
Debt relieved from sale of equipment	`DebtRelievedFromSaleOfTruck`	$2.79K	USD	66 Qtrs
Related party note payable for property acquired	`RelatedPartyNotePayableForProperty`	$223.81K	USD	Annual
Related party note payable for property acquired	`RelatedPartyNotePayableForProperty`	$223.81K	USD	66 Qtrs
Related party note payable for property acquired	`RelatedPartyNotePayableForProperty`	-	USD	Annual

Stockholders Equity 134 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.92K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.49K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.91K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.66K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$596.38K	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07M	USD	Point-in-time
Contributions from non-controlling interest in Mill Joint Venture	`ContributionsFromNonControllingInterestInMillJointVenture`	$952.76K	USD	Annual
Contributions from non-controlling interest in Mill Joint Venture	`ContributionsFromNonControllingInterestInMillJointVenture`	$2.21M	USD	Annual
Acquisition of Plainview Mining Company	`IssuanceOfCommonStockForAcquisitionOfPlainviewMiningCompany`	$152.00K	USD	Annual
Acquisition of Plainview Mining Company	`IssuanceOfCommonStockForAcquisitionOfPlainviewMiningCompany`	$148.00K	USD	Annual
Cash from sales	`IssuanceOfCommonStockForCashFromSales`	$110.11K	USD	Annual
Cash from sales	`IssuanceOfCommonStockForCashFromSales`	$29.75K	USD	Annual
Exercise of stock purchase warrants	`IssuanceOfCommonStockForExerciseOfStockPurchaseWarrants`	$78.10K	USD	Annual
Exercise of stock purchase warrants	`IssuanceOfCommonStockForExerciseOfStockPurchaseWarrants`	$200.75K	USD	Annual
Exercise of stock purchase warrants	`IssuanceOfCommonStockForExerciseOfStockPurchaseWarrants`	$398.75K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$980.16K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$950.00	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$1.37M	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$125.00K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$255.00K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$511.44K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$34.50K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$5.00K	USD	Annual
Cash	`IssuanceOfCommonStockForCash`	$1.53M	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$334.30K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.00K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$144.33K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$132.72K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$108.00K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$30.00K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$127.06K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$9.75K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.25K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$102.27K	USD	Annual
Management and directors fees	`StockIssuedDuringPeriodValueShareBasedCompensation`	$142.50K	USD	Annual
Silver Strand property	`IssuanceOfCommonStockForSilverStrandProperty`	$68.75K	USD	Annual
Grenfel lease	`IssuanceOfCommonStockForGrenfelLease`	$100.00K	USD	Annual
Lost Eagle property	`IssuanceOfCommonStockForLostEagleProperty`	$5.00K	USD	Annual
Roughwater property	`IssuanceOfCommonStockForRoughwaterProperty`	$25.50K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$1.48K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$32.00K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$4.31K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$6.84K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$56.14K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$17.43K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$37.83K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$16.04K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$14.55K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$29.10K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$7.26K	USD	Annual
Services	`StockIssuedDuringPeriodValueIssuedForServices`	$27.16K	USD	Annual
Exploration and lease	`IssuanceOfCommonStockForExplorationAndLease`	$8.00K	USD	Annual
Exploration and lease	`IssuanceOfCommonStockForExplorationAndLease`	$12.00K	USD	Annual
Exploration and lease	`IssuanceOfCommonStockForExplorationAndLease`	$74.32K	USD	Annual
Exploration	`IssuanceOfCommonStockForExploration`	$15.39K	USD	Annual
Exploration	`IssuanceOfCommonStockForExploration`	$1.00K	USD	Annual
Exploration	`IssuanceOfCommonStockForExploration`	$5.75K	USD	Annual
Exploration	`IssuanceOfCommonStockForExploration`	$32.56K	USD	Annual
Exploration	`IssuanceOfCommonStockForExploration`	$11.25K	USD	Annual
Lease	`IssuanceOfCommonStockForLease`	$15.00K	USD	Annual
Equipment	`IssuanceOfCommonStockForEquipment`	$4.70K	USD	Annual
Equipment	`IssuanceOfCommonStockForEquipment`	$12.20K	USD	Annual
Equipment	`IssuanceOfCommonStockForEquipment`	$3.00K	USD	Annual
Equipment	`IssuanceOfCommonStockForEquipment`	$16.48K	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$-525.91K	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$-375.54K	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$8.00K	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$917.00	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$911.25K	USD	Annual
Unrealized gain (loss) in marketable equity security	`UnrealizedGainLossInMarketableEquitySecurity`	$-2.32K	USD	Annual
Mineral property agreement	`IssuanceOfCommonStockForMineralPropertyAgreement`	$18.00K	USD	Annual
Mineral property agreement	`IssuanceOfCommonStockForMineralPropertyAgreement`	$6.00K	USD	Annual
Mineral property agreement	`IssuanceOfCommonStockForMineralPropertyAgreement`	$21.00K	USD	Annual
Mineral property agreement	`IssuanceOfCommonStockForMineralPropertyAgreement`	$18.00K	USD	Annual
Mineral property agreement	`IssuanceOfCommonStockForMineralPropertyAgreement`	$30.00K	USD	Annual
Exercise of warrants	`IssuanceOfCommonStockForExerciseOfWarrants`	$1.74M	USD	Annual
Exercise of warrants	`IssuanceOfCommonStockForExerciseOfWarrants`	$33.94K	USD	Annual
Exercise of warrants	`IssuanceOfCommonStockForExerciseOfWarrants`	$120.00K	USD	Annual
Accounts payable	`IssuanceOfCommonStockForAccountsPayable`	$525.00	USD	Annual
Accounts payable	`IssuanceOfCommonStockForAccountsPayable`	$12.21K	USD	Annual
Accounts payable	`IssuanceOfCommonStockForAccountsPayable`	$6.00K	USD	Annual
Property, plant and equipment	`IssuanceOfCommonStockForPropertyPlantAndEquipment`	$5.60K	USD	Annual
Property, plant and equipment	`IssuanceOfCommonStockForPropertyPlantAndEquipment`	$10.24K	USD	Annual
Acquisition of Gold Run Gulch Mining Company	`IssuanceOfCommonStockForAcquisitionOfGoldRunGulchMiningCompany`	$273.95K	USD	Annual
Treasury stock acquired with Plainview acquisition	`TreasuryStockAcquiredWithPlainviewAcquisition`	$-136.30K	USD	Annual
Balance, December 31, 2002, as previously reported	`BalanceDecemberThreeOneTwoZeroZeroTwoAsPreviouslyReported`	$1.08M	USD	Point-in-time
Change in accounting for exploration costs	`ChangeInAccountingForExplorationCosts`	$-9.88K	USD	Annual
Correction of error in accounting for stock issuance costs	`CorrectionOfErrorInAccountingForStockIssuanceCosts`	$318.00K	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-2.81K	USD	Annual
Net loss attributable to non-controlling interest	`IncomeLossAttributableToNoncontrollingInterest`	$-12.97K	USD	Annual
Value of shares issued in prior years	`ValueOfSharesIssuedInPriorYears`	$24.05K	USD	Annual
Net loss	`NetIncomeLoss`	$-922.55K	USD	Annual
Net loss	`NetIncomeLoss`	$-590.49K	USD	Annual
Net loss	`NetIncomeLoss`	$-30.70K	USD	Annual
Net loss	`NetIncomeLoss`	$-473.08K	USD	Annual
Net loss	`NetIncomeLoss`	$-8.51M	USD	66 Qtrs
Net loss	`NetIncomeLoss`	$-23.74K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.42M	USD	Annual
Net loss	`NetIncomeLoss`	$-722.89K	USD	Annual
Net loss	`NetIncomeLoss`	$-20.49K	USD	Annual
Net loss	`NetIncomeLoss`	$-850.79K	USD	Annual
Net loss	`NetIncomeLoss`	$-1.45M	USD	Annual
Net loss	`NetIncomeLoss`	$-540.83K	USD	Annual
Net loss	`NetIncomeLoss`	$-379.27K	USD	Annual
Net loss	`NetIncomeLoss`	$-51.31K	USD	Annual
Net loss	`NetIncomeLoss`	$-6.45K	USD	Annual
Net loss	`NetIncomeLoss`	$-44.17K	USD	Annual
Net loss	`NetIncomeLoss`	$-991.60K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.92K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.95M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$465.49K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.91K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.66K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$596.38K	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.86M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.10M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.