• Filing Date: 2019-02-14
  • Form Type: S-1/A
  • Description: General form for registration of securities under the Securities Act of 1933 (Amendment)
v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
Sep. 30, 2018
Aug. 23, 2018
Dec. 31, 2017
Dec. 31, 2016
Assets        
Underground Mining Equipment $ 9,346,692   $ 8,887,045 $ 7,500,512
Land 0   178,683 $ 178,683
Point Rock [Member]        
Assets        
Mining Rights 2,151,823      
Liabilities        
Vendor Payables 53,771      
Asset Retirement Obligation 2,098,052      
Wayland [Member]        
Assets        
Mining Rights 66,129      
Liabilities        
Asset Retirement Obligation $ 66,129      
KCC [Member]        
Liabilities        
Asset Retirement Obligation   $ 919,158    
ICG Knott County [Member]        
Assets        
Cash     2,380,000  
Underground Mining Equipment     1,533,937  
Surface Mining Equipment     206,578  
Land     178,683  
Coal Preparation and Loading Facilities     200,236  
Liabilities        
Asset Retirement Obligation     4,499,434  
McCoy [Member]        
Assets        
Cash     2,935,800  
Underground Mining Equipment     531,249  
Surface Mining Equipment     36,218  
Coal Preparation and Loading Facilities     58,681  
Liabilities        
Asset Retirement Obligation     $ 3,561,848