• 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 2) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Summary Of Significant Accounting Policies Details 2Abstract            
Beginning Balance     $ 19,885,057 $ 18,126,873 $ 18,126,873 $ 8,586,464
Accretion Expense $ 539,771 $ 339,288 1,435,295 $ 1,181,055 1,791,051 1,664,774
Reclamation work     0   (32,867) (185,647)
Asset disposition     (919,158)      
Point Rock Acquisition     2,098,052      
Wayland Acquisition     66,129      
McCoy Acquisition         0 3,561,848
KCC Acquisition         0 4,499,434
Ending Balance 22,565,375   22,565,375   19,885,057 18,126,873
Current portion of reclamation liability 2,275,848   2,275,848   2,033,862 519,489
Long-term portion of reclamation liability $ 20,289,527   $ 20,289,527   $ 17,851,195 $ 17,607,384