3. Disposition of Business (Details - Balance Sheet) - USD ($)
|
Sep. 30, 2020 |
Dec. 31, 2019 |
| Current assets of discontinued operations |
$ 0
|
$ 42,379
|
| Other assets of discontinued operations |
0
|
1,464,070
|
| Current liabilities of discontinued operations |
0
|
1,602,466
|
| Long term liabilities of discontinued operations |
0
|
130,735
|
| MAC and MV2 |
|
|
| Cash |
0
|
5,165
|
| Prepaid expenses and other current assets |
0
|
37,214
|
| Current assets of discontinued operations |
0
|
42,379
|
| Mineral rights, net of impairment |
0
|
101,672
|
| Property, plant and equipment, net |
0
|
973,930
|
| Prepaid expenses and other assets |
0
|
388,468
|
| Other assets of discontinued operations |
0
|
1,464,070
|
| Total assets of discontinued operations |
0
|
1,506,449
|
| Accounts payable |
0
|
338,231
|
| Accrued liabilities |
0
|
145,766
|
| Accrued interest - related parties |
0
|
29,160
|
| Accrued interest |
0
|
23,377
|
| Notes payable, related party |
0
|
953,876
|
| Notes payable, third party |
0
|
115,500
|
| Current liabilities of discontinued operations |
0
|
1,605,910
|
| Other long term liabilities |
0
|
9,857
|
| Asset retirement obligation |
0
|
120,878
|
| Long term liabilities of discontinued operations |
0
|
130,735
|
| Total liabilities of discontinued operations |
$ 0
|
$ 1,736,645
|