American Clean Resources (ACRG) 10-Q 12 Nov 21 2021 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2021	Nov. 12, 2021
Document Information Line Items
Entity Registrant Name	STANDARD METALS PROCESSING, INC.
Trading Symbol	SMPR
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		2,674,530
Amendment Flag	false
Entity Central Index Key	0000773717
Entity Current Reporting Status	No
Entity Filer Category	Non-accelerated Filer
Document Period End Date	Sep. 30, 2021
Document Fiscal Year Focus	2021
Document Fiscal Period Focus	Q3
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	000-14319
Entity Incorporation, State or Country Code	NV
Entity Tax Identification Number	84-0991764
Entity Address, Address Line One	611 Walnut Street
Entity Address, City or Town	Gadsden
Entity Address, State or Province	AL
Entity Address, Postal Zip Code	35901
City Area Code	(888)
Local Phone Number	960-7347
Title of 12(b) Security	Common Stock $0.001 par value
Security Exchange Name	NONE
Entity Interactive Data Current	No

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets:
Cash	$ 2,120	$ 1,199
Prepaid expenses		35,447
Total current assets	2,120	36,646
Mining and mineral rights	3,883,524	3,883,524
Total Assets	3,885,644	3,920,170
Current liabilities:
Senior secured promissory note payable, related party	2,229,187	2,229,187
Promissory notes payable - related party	477,500	477,500
Convertible notes payable - related parties	900,425	319,597
Accrual for settlement of lawsuits	3,487,685	3,357,622
Accounts payable	1,345,043	1,400,631
Accrued interest, including related party $1,834,638 and $1,625,228 at September 30, 2021 and December 31, 2020	2,801,449	2,422,063
Total current liabilities	11,241,289	10,206,600
Commitments and Contingencies (Note 6)
Preferred stock, 50,000,000 shares authorized:
Series A, $.001 par value, 10,000,000 shares issued and outstanding at September 30, 2021 and December 31, 2020	10,000,000	10,000,000
Shareholders’ deficit:
Common stock, $0.001 par value, 500,000,000 shares authorized: 2,674,530 issued and outstanding at September 30, 2021 and December 31, 2020	2,674	2,674
Additional paid-in capital	88,061,298	88,061,298
Accumulated deficit	(105,419,617)	(104,350,402)
Total shareholders’ deficit	(17,355,645)	(16,286,430)
Total Liabilities and Shareholders’ deficit	$ 3,885,644	$ 3,920,170

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Accrued interest - related party (in Dollars)	$ 1,834,638	$ 1,625,228
Preferred stock, shares authorized	50,000,000	50,000,000
Common stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	2,674,530	2,674,530
Common stock, shares outstanding	2,674,530	2,674,530
Series A Preferred Stock
Preferred stock, par value (in Dollars per share)	$ 0.001	$ 0.001
Preferred stock, issued	10,000,000	10,000,000
Preferred stock, outstanding	10,000,000	10,000,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Statement of Comprehensive Income [Abstract]
Revenues
Operating expenses:
General and administrative	101,090	106,058	595,415	222,862
Total operating expenses	101,090	106,058	595,415	222,862
Loss from operations	(101,090)	(106,058)	(595,415)	(222,862)
Other income (expense):
Other income	2,098	2,099	6,296	6,296
Derecognition of debt	2,421		29,353	115,424
Loss on modification of options and warrants		(115,722)		(115,722)
Interest expense, including related party of $158,335	(175,197)	(157,493)	(509,449)	(362,357)
Total other income (expense)	(170,678)	(271,116)	(473,800)	(356,359)
Income (loss) before income tax provision	(271,768)	(377,174)	(1,069,215)	(579,221)
Income tax provision
Net income (loss)	$ (271,768)	$ (377,174)	$ (1,069,215)	$ (579,221)
Basic net gain (loss) per common share (in Dollars per share)	$ (0.1)	$ (0.14)	$ (0.4)	$ (0.22)
Basic weighted average common shares outstanding (in Shares)	2,674,530	2,633,974	2,674,530	2,599,913

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Operations (Unaudited) (Parentheticals)	9 Months Ended
	Sep. 30, 2021USD ($)
Statement of Comprehensive Income [Abstract]
Related party	$ 135,182

Condensed Consolidated Statem_3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Cash flows from operating activities:
Net loss	$ (1,069,215)	$ (579,221)
Adjustments to reconcile net loss to cash flows provided by (used in) operating activities:
Gain on derecognition of certain accounts payable	(29,353)	(115,424)
Expenses paid directly by related party	580,828	190,665
Expenses paid directly by exercise of options and warrants		59,611
Loss on modification of options and warrants		115,722
Changes in operating assets and liabilities -
Prepaid expenses	35,447
Accounts payable	(26,235)	(44,840)
Accrued expenses	379,386	212,539
Accrual for settlement of lawsuits	130,063	149,819
Net cash provided by (used in) operating activities	921	(11,129)
Cash flows from investing activities:
Cash flows from financing activities:
Proceeds from exercise of stock options		11,500
Net cash provided by financing activities		11,500
(Decrease) Increase in cash	921	371
Cash, beginning of period	1,199	1,945
Cash, end of period	2,237	2,316
Supplemental cash flow disclosures
Cash paid for interest cost
Income taxes paid
Supplemental Disclosure of Non-Cash Investing and Financing Activities
Advances from related party used for settlement of liabilities	580,828	190,665
Expenses paid by exercise of options and warrants		95,058
Expenses prepaid by exercise of options and warrants		$ 35,448

Condensed Consolidated Statem_4

Condensed Consolidated Statement of Changes in Shareholders' Deficit - USD ($)	Common Stock	APIC	Accumulated deficit	Total
Balance at Dec. 31, 2019	$ 128,997	$ 87,712,695	$ (103,862,127)	$ (16,020,435)
Balance (in Shares) at Dec. 31, 2019	128,997,423
Reverse split restatement adjustment	$ (126,416)	126,416
Reverse split restatement adjustment (in Shares)	(126,415,551)
Restated balance, December 31, 2019	$ 2,581	87,839,111	(103,862,127)	(16,020,435)
Restated balance, December 31, 2019 (in Shares)	2,581,872
Shares issued on exercise of options	$ 55	63,195		63,250
Shares issued on exercise of options (in Shares)	55,000
Shares issued on exercise of warrants	$ 38	43,270		43,308
Shares issued on exercise of warrants (in Shares)	37,658
Loss on modification of options and warrants		115,722		115,722
Net loss			(488,275)	(488,275)
Balance at Dec. 31, 2020	$ 2,674	88,061,298	(104,350,402)	(16,286,430)
Balance (in Shares) at Dec. 31, 2020	2,674,530
Net loss			(1,069,215)	(1,069,215)
Balance at Sep. 30, 2021	$ 2,674	$ 88,061,298	$ (105,419,617)	$ (17,355,645)
Balance (in Shares) at Sep. 30, 2021	2,674,530

Nature of Business

Nature of Business	9 Months Ended
	Sep. 30, 2021
Nature of Business [Abstract]
NATURE OF BUSINESS	NOTE 1 – NATURE OF BUSINESS Standard Metals Processing, Inc. (“we,” “us,” “our,” “Standard Metals” or the “Company”) is an exploration stage company, incorporated in Nevada having offices in Gadsden, Alabama and through its subsidiary, a property in Tonopah, Nevada. The business plan is to purchase and install the equipment necessary to complete a facility on the Tonopah property to serve as a permitted custom processing toll milling facility (which includes an analytical lab, pyrometallurgical plant, and hydrometallurgical recovery plant). The Company plans to perform permitted custom processing toll milling which is a process whereby mined material is crushed and ground into fine particles to ease the extraction of any precious minerals contained therein, such as minerals in the gold, silver, and platinum metal groups. Custom milling and refining can include many different processes that are designed specifically for each ore load and to maximize the extraction of precious metals from carbon or concentrates. These toll processing services also distill, dry, mix, or mill chemicals and bulk materials on a contractual basis and provide a chemical production outsourcing option for industrial companies, which lack the expertise, capacity, or regulatory permits for in-house production. We are required to obtain several permits before we can begin construction of a small-scale mineral processing facility to conduct permitted processing toll milling activities and construction of the required additional buildings and well relocation necessary for us to commence operations. Going Concern The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, assuming we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. For the nine months ended September 30, 2021, the Company had a net loss of $1,069,215. At September 30, 2021, the Company had an accumulated deficit of $105,419,617 and a working capital deficit of $11,239,169 . Additionally, all of the Company’s assets are under lien pursuant to a First Deed of Trust and UCC filings, and 100% of the common stock of the Company’s subsidiary Aurielle Enterprises, Inc. (“AE”), and that of its wholly owned subsidiaries Tonopah Custom Processing, Inc., (“TCP”) and Tonopah Resources, Inc. (“TR”) have been pledged in favor of Granite Peak Resources, LLC (“GPR”), a related party, securing the Company’s aggregate indebtedness to GPR of $5,441,750, including interest of $1,834,638 at September 30, 2021. These circumstances raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent on their ability to raise the required additional capital or debt financing to meet short and long-term operating requirements. (See Notes 4 and 7). Management believes that private placements of equity capital and/or additional debt financing will be needed to fund our long-term operating requirements. The Company may also encounter business endeavors that require significant cash commitments or unanticipated problems or expenses that could result in a requirement for additional cash. If the Company raises additional funds through the issuance of equity or convertible debt securities, the percentage ownership of our current shareholders would likely be reduced, and such securities might have rights, preferences, or privileges senior to our common stock. Additional financing may not be available upon acceptable terms, or at all. If adequate funds are not available or are not available on acceptable terms, the Company may not be able to take advantage of prospective business endeavors or opportunities, which could significantly and materially restrict our operations. We are continuing to pursue external financing alternatives to improve our working capital position, however, if the Company is unable to obtain the necessary capital, the Company may have to cease operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation The consolidated financial statements include the accounts of Standard Metals Processing, Inc., and its wholly owned subsidiary Aurielle Enterprises Inc. (f/k/a Tonopah Milling and Metals Group, Inc.) (“AE”) and its wholly owned subsidiaries Tonopah Custom Processing, Inc., (“TCP”) and Tonopah Resources, Inc. (“TR”) All significant intercompany transactions, accounts and balances have been eliminated in consolidation. Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”), for interim financial information pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all the information and footnotes required by US GAAP for complete financial statements. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Form 10-K for the year ended December 31, 2020 filed January 26, 2021. In the opinion of management, all adjustments (consisting of normal recurring adjustments unless otherwise indicated) considered necessary for a fair presentation have been included. Operating results for the nine months ended September 30, 2021 are not necessarily indicative of the results that may be expected for the year as a whole. Reclassification of Prior Year Presentation Certain prior period balance sheet amounts of accounts payable and accrued expenses have been reclassified for consistency with the current year balance sheet presentation. These reclassifications had no effect on previously reported consolidated financial condition, results of operations, cash flows, and shareholders’ deficit. Mineral Properties Mineral property acquisition costs are recorded at cost and are deferred until the viability of the property is determined. No properties have produced operating revenues at this time. Exploration, mineral property evaluation, option payments, related acquisition costs for mineral properties acquired under an option agreement, general overhead, administrative and holding costs to maintain a property on a care and maintenance basis are expensed in the period they are incurred. When reserves are determined for a property and a bankable feasibility study is completed, subsequent exploration and development costs on the property would be capitalized. If a project were to be put into production, capitalized costs would be amortized on the unit of production basis. Management reviews the net carrying value of each mineral property as changes may materialize with a property or at a minimum, on an annual basis. Where information and conditions suggest impairment, estimated future net cash flows from each property are calculated using estimated future prices, proven and probable reserves and value beyond proven and probable reserves, and operating, capital and reclamation costs on an undiscounted basis. If it is determined that the future cash flows are less than the carrying value, a write-down to the estimated fair value is made with a charge to operations for the period. Where estimates of future net cash flows are not available and where other conditions suggest impairment, management assesses if the carrying value can be recovered. Management’s estimates of gold prices, recoverable reserves, probable outcomes, operating capital, and reclamation costs are subject to risks and uncertainties that may affect the recoverability of mineral property costs. The Company does not own any mining claims. It owns tailings located on the Tonopah property and the rights to certain tailings located in Manhattan, Nevada. The Company has not disturbed or processed any of this material, but recently authorized GPR to oversee an examination of the economic feasibility of processing the tailings to reclaim their residual content of valuable in exchange for the exclusive right to process the tailings should their economic assessment prove positive. In addition, the Company and Sustainable Metal Solutions, LLC (“SMS”), an affiliate of GPR, agreed to form a joint venture into which the Company will contribute the solar energy rights attributable to its 1,086 acres in exchange for SMS’s agreement to develop, manage and underwrite the venture. Impairment of Long-Lived Assets and Long-Lived Assets The Company will periodically evaluate the carrying value of long-lived assets to be held and used, including but not limited to, mineral properties, mine tailings, mine dumps, capital assets and intangible assets, when events and circumstances warrant such a review and at least annually. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair value of the long-lived asset. Fair value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair values are reduced for the cost of disposal. Use of Estimates Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue Recognition and Deferred Revenue As of September 30, 2021, the Company has not recognized any revenues from custom permitted processing toll milling. If we achieve revenue generation, the Company plans to report such revenues consistent with ASC Topic 606. Income Taxes Income taxes are accounted for based upon an asset and liability approach. Accordingly, deferred tax assets and liabilities arise from the difference between the tax basis of an asset or liability and its reported amount in the financial statements. Deferred tax amounts are determined using the tax rates expected to be in effect when the taxes will be paid or refunds received, as provided under currently enacted tax law. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense or benefit is the tax payable or refundable, respectively, for the period plus or minus the change in deferred tax assets and liabilities during the period. Accounting guidance requires the recognition of a financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company believes its income tax filing positions and deductions will be sustained upon examination and accordingly, no reserves, or related accruals for interest and penalties have been recorded at September 30, 2021 and December 31, 2020. The Company recognizes interest and penalties due on unrecognized tax benefits as well as interest receivable from favorable tax settlements within income tax expense. Recent Accounting Standards In December 2019, the FASB issued ASU 2019-12, Income Taxes-Simplifying the Accounting for Income Taxes ("ASU 2019-12"). Among other items, the amendments in ASU 2019-12 simplify the accounting treatment of tax law changes and year-to-date losses in interim periods. An entity generally recognizes the effects of a change in tax law in the period of enactment, however, there is an exception for tax laws with delayed effective dates. Under current guidance, an entity may not adjust its annual effective tax rate for a tax law change until the period in which the law is effective. This exception was removed under ASU 2019-12, thereby providing that all effects of a tax law change are recognized in the period of enactment, including adjustment of the estimated annual effective tax rate. Regarding year-to-date losses in interim periods, an entity is required to estimate its annual effective tax rate for the full fiscal year at the end of each interim period and use that rate to calculate its income taxes on a year-to-date basis. However, current guidance provides an exception that when a loss in an interim period exceeds the anticipated loss for the year, the income tax benefit is limited to the amount that would be recognized if the year-to-date loss were the anticipated loss for the full year. ASU 2019-12 removes this exception and provides that, in this situation, an entity would compute its income tax benefit at each interim period based on its estimated annual effective tax rate. ASU 2019-l2 is effective for fiscal years beginning after December 15, 2020, including interim periods within those annual periods Early adoption is permitted. The Company is currently evaluating the effect that this update will have on its consolidated financial statements and related disclosures. In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”) and also issued subsequent amendments to the initial guidance: ASU 2018-19, ASU 2019-04, and ASU 2019-05 (collectively, "Topic 326"). Topic 326 requires measurement and recognition of expected credit losses for financial assets held. The Company will be required to adopt this ASU for financial years beginning after December 15, 2022, including interim periods within those fiscal years. The adoption of topic 326 is not expected to have a material effect on the Company’s consolidated financial statements and financial statement disclosures. During the nine months ended September 30, 2021 and through the date of this filing, there were several new accounting pronouncements issued by the Financial Accounting Standards Board. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements.

Mining and Mineral Rights

Mining and Mineral Rights	9 Months Ended
	Sep. 30, 2021
Mining and Mineral Rights [Abstract]
MINING AND MINERAL RIGHTS	NOTE 3 – MINING AND MINERAL RIGHTS The Company previously prepared the Tonopah property site for the construction of a permitted custom processing toll milling facility including grading the land, installing fencing, and working with contractors for a planned 21,875 square foot building and servicing and drilling various wells for our future operations. The Company has continued to assess the realizability of its mining and mineral rights. Based on an assessment the Company conducted in January 2021, the Company believes the carrying value of the rights recorded on its books is not impaired. However, the Company determined that its land, mineral rights, and water rights are inseparable and depend on each other in value creation. Accordingly, during the year ended December 31, 2018, the Company combined the carrying value of the assets to present more clearly their intended use together.

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2021
Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 4 – CONVERTIBLE NOTES PAYABLE On March 16, 2020, the Company executed a Line of Credit (“LOC”) with Granite Peak Resources, LLC (“GPR”), a related party, evidenced by a convertible promissory note. On July 12, 2021, the LOC’s availability was increased from $2,500,000 to $5,000,000; its maturity extended from March 16, 2023 to March 16, 2025; GPR’s right to increase the LOC by another $1,000,000 and extend two additional years was increased to $5,000,000 and extended for an additional five years; and GPR agreed to forebear exercising its foreclosure rights under its defaulted Senior Secured Note and accrued interest of $3,647,532 at June 30, 2021 until December 31, 2021. In exchange for the foregoing accommodations the Company revised the price at which the LOC can be converted into common stock from $2.00 to $1.65 per share. Disclosure of the common share equivalent of the LOC’s principal and accrued interest outstanding has been revised accordingly. The LOC is for funding operating expenses critical to the Company’s redirection and all requests for funds may be approved or disapproved in GPR’s sole discretion. The LOC bears interest at 10% per annum, and is secured by the real and personal property, and subsidiaries’ stock GPR’s Senior Secured Note has under lien. During the nine months ended September 30, 2021, and year ended December 31, 2020, GPR advanced $580,828 and $206,022, respectively, pursuant to the LOC in direct payments on the Company’s behalf, to fund certain operating expenses and reduce certain accounts payable. At September 30, 2021 and December 31, 2020 the balance due GPR under the LOC is $800,425 and $219,597 principal and $58,138 and $16,073 accrued interest, respectively. Advances by GPR to pay directly certain operating expenses and reduce certain accounts payable on the Company’s behalf have been included in the convertible promissory issued by the Company in connection with the LOC and classified accordingly in the accompanying consolidated condensed financial statements. (See Note 7) Including the foregoing advances under the LOC, there was $900,425 of principal and $122,297 of accrued interest outstanding on convertible debentures at September 30, 2021. With exception of the $800,425 of principal advanced under the LOI to date, a pre-existing $100,000 convertible note and its accrued interest of $64,159 which were in default was assigned to GPR in September 2021.

Shareholders' Deficit

Shareholders' Deficit	9 Months Ended
	Sep. 30, 2021
Stockholders' Equity Note [Abstract]
SHAREHOLDERS' DEFICIT	NOTE 5 – SHAREHOLDERS’ DEFICIT Common Stock – Reverse Split On April 6, 2021, holders of a majority of the Company’s common stock authorized a 1 for 50 reverse stock split of the Company’s common stock, with all fractional shares rounded to the nearest whole share, as of April 12, 2021 (the “Record Date”). This action was taken in accordance with the Nevada Revised Statutes (“NRS”), Sections 78.315 and 78.320, however, a complete Information Statement has been mailed to all shareholders as of the Record Date. The outstanding shares and per share amounts in the accompanying consolidated condensed financial statements previously reported prior to the Record Date have been adjusted to give effect to the afore mentioned reverse split. Common Stock - Option Grants The Company recorded no compensation expense for the nine months ended September 30, 2021 and 2020. As of September 30, 2021, there was $0 in unrecognized compensation expense. The Company did not grant any options during the nine months ended September 30, 2021, and 25,000 options expired; none were cancelled. There are no vested or unvested options outstanding as of September 30, 2021. Common Stock Purchase Warrants For warrants granted to non-employees in exchange for services, the Company recorded the fair value of the equity instrument using the Black-Scholes pricing model unless the value of the services is more reliably measurable. The Company did not grant any warrants during the nine months ended September 30, 2021 and no warrants were exercised, none expired, and none were cancelled. At September 30, 2021 there were 5,000 warrants outstanding, with exercise prices of $61.50, a weighted exercise price of $61.50 and a weighted remaining contractual life of 0.3 years. The aggregate intrinsic value of the 5,000 outstanding and exercisable warrants at September 30, 2021 and December 31, 2020 was $0. The intrinsic value is the difference between the closing stock price on September 30, 2021 and December 31, 2020, and the exercise price, multiplied by the number of in-the-money warrants had all warrant holders exercised their warrants on September 30, 2021 or December 31, 2020. The following table summarizes information about the Company’s stock purchase warrants outstanding at September 30, 2021. Number Weighted Range of Weighted Outstanding at December 31, 2019 97,313 $ 42.00 $ 10.00 - 61.50 .5 years Granted — Cancelled or expired 54,655 38.00 Exercised 37,658 44.50 Outstanding and exercisable at December 31, 2020 5,000 61.50 61.50-61.50 1.2 years Granted --- --- --- Cancelled or expired --- --- --- Outstanding and exercisable at September 30, 2021 5,000 $ 61.50 $ 61.50 - 61.50 0.3 years (1) The aggregate intrinsic value of the 5,000 outstanding and exercisable warrants at September 30, 2021, and December 31, 2020, respectively, was $0. The intrinsic value is the difference between the closing stock price on September 30, 2021, and December 31, 2020, and the exercise price, multiplied by the number of in-the-money warrants had all warrant holders exercised their warrants on September 30, 2021, and December 31, 2020.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 6 – COMMITMENTS AND CONTINGENCIES Legal Matters Stephen E. Flechner v. Standard Metals Processing, Inc. On April 29, 2014, Stephen E. Flechner filed suit in the United States District Court for the District of Colorado against Standard Metals Processing, Inc. alleging that the Company had refused to allow him to exercise stock options granted to him pursuant to a Stock Option Agreement, dated April 1, 2010, and a second Stock Option Agreement, dated January 21, 2011. On June 12, 2014, the Company filed an Answer and a Motion to Dismiss or, Alternatively, to Stay or Transfer the action to the U.S. District Court for the Northern District of Alabama, Middle Division. On January 16, 2015, the Company filed a Motion for Summary Judgment. On January 23, 2015, the Court issued an Order granting in part and denying in part the Company’s Motion to Dismiss or, Alternatively, to Stay or Transfer the action to the U.S. District Court for the Northern District of Alabama, Middle Division. The Court in its Order stayed further proceedings in Colorado pending the issuance of orders by the Alabama court. Thereafter, on January 26, 2015, the Court issued an Order vacating the February 20, 2015 Trial Preparation Conference and the March 9, 2015 Bench Trial. On March 23, 2015, the Court issued an Order denying the Company’s Motion for Summary Judgment. On March 30, 2015, Flechner filed a Motion to Lift the Stay. On March 31, 2015, the Court issued an Order granting Flechner’s Motion to Lift the Stay. On April 6, 2015, the Court issued an Order scheduling a Bench Trial for July 29, 2015. On April 9, 2015, Flechner filed a Motion for Reconsideration of the Court’s March 23, 2015 Order Denying Flechner’s Motion to Enforce the Confidential Settlement Agreement to Settle Certain Issues. On May 1, 2015, the Court issued an Order Granting Flechner’s Motion to Enforce the Confidential Settlement Agreement to Settle Certain Issues. On August 12, 2015 the U.S. District Court for the District of Colorado issued a judgment in favor of Stephen E. Flechner for $2,157,000. An amended final judgment was ordered in adjudication of the Complaint by the U.S. District Court for the District of Colorado (the “Court”) on August 28, 2015 in favor of Flechner in the amount of $2,157,000, plus interest through the date of judgment of $235,246, plus interest of $472.76/day from August 28, 2015 until paid in full. The Company, in good faith anticipation of a settlement did not appeal the judgment and therefore, the Company’s notice of appeal was dismissed on November 17, 2015. This judgment is now non-appealable. The Company has recognized the daily interest due from the date of the August 28, 2015 judgment through September 30, 2021, totaling $1,094,439, resulting in a total amount of $3,486,685 being included in the Accrual for settlement of lawsuits relating to this matter in the accompanying September 30, 2021 condensed consolidated balance sheet.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 7 – related party TRANSACTIONS During March 2019, the Company was informed that a change of control of the Company had occurred. Granite Peak Resources, LLC, through its members, including Pure Path Capital Management LLC (“GPR”) acquired 1,389,289 shares of common stock (including 90,000 warrants to purchase common stock). The members transferred their shares of common stock of the Company in exchange for a pro-rata ownership interest in GPR and are listed in the Schedule 13D filed by GPR on March 29, 2019. Since March 2019, through September 30, 2021, GPR and its members, through several unsolicited transactions purchased another 43,206 shares of common stock. GPR has not communicated to the Company any plans to change any of the current officers or directors or governing documents. GPR has expressed the purpose of its acquisition is to assist the Company in resolving its current obligations and claims, as a critical step in determining its future business plans. GPR also acquired the senior secured creditor position previously held by Pure Path Capital Group LLC (the “Senior Secured Note”), which includes a $2,500,000 first deed of trust on the Tonopah property and an outstanding promissory note with a principal balance of $2,229,187 as of both September 30, 2021, and December 31, 2020, and related accrued interest of $1,463,381 and $1,329,303 respectively. The Senior Secured Note is securitized by all the Company’s tangible or intangible assets, already or hereinafter acquired, including but not limited to machinery, inventory, accounts receivable, cash, computers, hardware, land and mineral rights, etc., and all of the outstanding shares of the Company’s subsidiary AE and its subsidiaries TCP and TR which are held in Pledge by GPR’s Nevada counsel. The outstanding principal balance on the Senior Secured Note of $2,229,187 together with related accrued interest of $1,463,381 at September 30, 2021 has had its default stayed until December 31, 2021. As further detailed in Note 4, in March 2020, the Company executed a LOC with GPR, a related party, evidenced by a 10% convertible promissory note. On July 12, 2021, the LOC’s availability was increased from $2,500,000 to $5,000,000; its maturity extended from March 16, 2023 to March 16, 2025; GPR’s right to increase the LOC by another $1,000,000 and extend two additional years was increased to $5,000,000 and extended for an additional five years; and GPR agreed to forebear exercising its foreclosure rights under its defaulted Senior Secured Note and accrued interest of $3,647,532 at June 30, 2021 until December 31, 2021. In exchange for the foregoing accommodations the Company revised GPR’s price at which the LOC can be converted to common stock from $2.00 to $1.65 per share. Disclosure of the common share equivalent of the principal and accrued interest outstanding under the LOC has been revised accordingly. The LOC is for funding operating expenses critical to the Company’s redirection and all requests for funds may be approved or disapproved in GPR’s sole discretion. The LOC bears interest at 10% per annum, and is secured by the real and personal property, and subsidiaries’ stock GPR’s Senior Secured Note has under lien. During the nine months ended September 30, 2021, GPR advanced $580,828 pursuant to the LOC in direct payments on the Company’s behalf, to pay for certain operating expenses and reduce certain accounts payable. At September 30, 2021, the balance due GPR under the LOC is $800,425 principal and $58,138 accrued interest. (See Note 4) Although the LOC is for funding operating expenses critical to the Company’s redirection and the resolution of certain creditors’ claims under GPR’s sole discretion, neither GPR nor the Company can give any assurances that such creditors or claimants may be amicably resolved. As of the date of this filing, GPR is the beneficial owner of 53.6% (61.2% including the common share equivalent of GPR’s conversion rights) of the Company’s common stock and the holder of $5,441,750 of the Company’s debt and related interest, which is secured by all of the Company’s assets. At September 30, 2021, $5,441,750 of the Company’s debt and related interest was either in default or will likely return to being in default by December 31, 2021. On February 11, 2015, the Company issued an unsecured promissory note (the “Note”) to Tina Gregerson Family Properties, LLC, an entity controlled by a former director of the Company. The Note for up to $750,000 was provided in tranches. Maturity of each tranche is one year from the date of receipt. Interest accrues at 8% per annum on each tranche. Under the terms of the Note, the Company received $477,500. At September 30, 2021 and December 31, 2020, accrued interest on the Note is $248,960 and $220,029, respectively. This Note was in default and was assigned to GPR in a private transaction during September 2021.

Earnings (Loss) Per Share

Earnings (Loss) Per Share	9 Months Ended
	Sep. 30, 2021
Earnings Per Share [Abstract]
EARNINGS (LOSS) PER SHARE	NOTE 8 – EARNINGS (LOSS) PER SHARE Basic net loss per common share is computed by dividing net loss applicable to common shareholders by the weighted average number of common shares outstanding during the periods presented. Diluted net loss per common share is determined using the weighted average number of common shares outstanding during the periods presented, adjusted for the dilutive effect of common stock equivalents, consisting of shares that might be issued upon exercise of options, warrants and conversion of convertible debt. In periods where losses are reported, the weighted average number of common shares outstanding excludes common stock equivalents, because their inclusion would be anti-dilutive. At September 30, 2021 the weighted average shares from stock options of -0-, warrants of 5,000 and Convertible Promissory note equivalent shares of 526,908, and at December 31, 2020 the weighted average shares from stock options of 65,000, warrants of 5,000 and Convertible Promissory note equivalent shares of 147,207 were excluded from the diluted weighted average common share calculation, respectively, due to the antidilutive effect such shares would have on net loss per common share.

Accounting Policies, by Policy

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of Standard Metals Processing, Inc., and its wholly owned subsidiary Aurielle Enterprises Inc. (f/k/a Tonopah Milling and Metals Group, Inc.) (“AE”) and its wholly owned subsidiaries Tonopah Custom Processing, Inc., (“TCP”) and Tonopah Resources, Inc. (“TR”) All significant intercompany transactions, accounts and balances have been eliminated in consolidation.
Basis of Presentation	Basis of Presentation The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”), for interim financial information pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all the information and footnotes required by US GAAP for complete financial statements. The unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Form 10-K for the year ended December 31, 2020 filed January 26, 2021. In the opinion of management, all adjustments (consisting of normal recurring adjustments unless otherwise indicated) considered necessary for a fair presentation have been included. Operating results for the nine months ended September 30, 2021 are not necessarily indicative of the results that may be expected for the year as a whole.
Reclassification of Prior Year Presentation	Reclassification of Prior Year Presentation Certain prior period balance sheet amounts of accounts payable and accrued expenses have been reclassified for consistency with the current year balance sheet presentation. These reclassifications had no effect on previously reported consolidated financial condition, results of operations, cash flows, and shareholders’ deficit.
Mineral Properties	Mineral Properties Mineral property acquisition costs are recorded at cost and are deferred until the viability of the property is determined. No properties have produced operating revenues at this time. Exploration, mineral property evaluation, option payments, related acquisition costs for mineral properties acquired under an option agreement, general overhead, administrative and holding costs to maintain a property on a care and maintenance basis are expensed in the period they are incurred. When reserves are determined for a property and a bankable feasibility study is completed, subsequent exploration and development costs on the property would be capitalized. If a project were to be put into production, capitalized costs would be amortized on the unit of production basis. Management reviews the net carrying value of each mineral property as changes may materialize with a property or at a minimum, on an annual basis. Where information and conditions suggest impairment, estimated future net cash flows from each property are calculated using estimated future prices, proven and probable reserves and value beyond proven and probable reserves, and operating, capital and reclamation costs on an undiscounted basis. If it is determined that the future cash flows are less than the carrying value, a write-down to the estimated fair value is made with a charge to operations for the period. Where estimates of future net cash flows are not available and where other conditions suggest impairment, management assesses if the carrying value can be recovered. Management’s estimates of gold prices, recoverable reserves, probable outcomes, operating capital, and reclamation costs are subject to risks and uncertainties that may affect the recoverability of mineral property costs. The Company does not own any mining claims. It owns tailings located on the Tonopah property and the rights to certain tailings located in Manhattan, Nevada. The Company has not disturbed or processed any of this material, but recently authorized GPR to oversee an examination of the economic feasibility of processing the tailings to reclaim their residual content of valuable in exchange for the exclusive right to process the tailings should their economic assessment prove positive. In addition, the Company and Sustainable Metal Solutions, LLC (“SMS”), an affiliate of GPR, agreed to form a joint venture into which the Company will contribute the solar energy rights attributable to its 1,086 acres in exchange for SMS’s agreement to develop, manage and underwrite the venture.
Impairment of Long-Lived Assets and Long-Lived Assets	Impairment of Long-Lived Assets and Long-Lived Assets The Company will periodically evaluate the carrying value of long-lived assets to be held and used, including but not limited to, mineral properties, mine tailings, mine dumps, capital assets and intangible assets, when events and circumstances warrant such a review and at least annually. The carrying value of a long-lived asset is considered impaired when the anticipated undiscounted cash flow from such asset is separately identifiable and is less than its carrying value. In that event, a loss is recognized based on the amount by which the carrying value exceeds the fair value of the long-lived asset. Fair value is determined primarily using the anticipated cash flows discounted at a rate commensurate with the risk involved. Losses on long-lived assets to be disposed of are determined in a similar manner, except that fair values are reduced for the cost of disposal.
Use of Estimates	Use of Estimates Preparing financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Revenue Recognition and Deferred Revenue	Revenue Recognition and Deferred Revenue As of September 30, 2021, the Company has not recognized any revenues from custom permitted processing toll milling. If we achieve revenue generation, the Company plans to report such revenues consistent with ASC Topic 606.
Income Taxes	Income Taxes Income taxes are accounted for based upon an asset and liability approach. Accordingly, deferred tax assets and liabilities arise from the difference between the tax basis of an asset or liability and its reported amount in the financial statements. Deferred tax amounts are determined using the tax rates expected to be in effect when the taxes will be paid or refunds received, as provided under currently enacted tax law. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense or benefit is the tax payable or refundable, respectively, for the period plus or minus the change in deferred tax assets and liabilities during the period. Accounting guidance requires the recognition of a financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company believes its income tax filing positions and deductions will be sustained upon examination and accordingly, no reserves, or related accruals for interest and penalties have been recorded at September 30, 2021 and December 31, 2020. The Company recognizes interest and penalties due on unrecognized tax benefits as well as interest receivable from favorable tax settlements within income tax expense.
Recent Accounting Standards	Recent Accounting Standards In December 2019, the FASB issued ASU 2019-12, Income Taxes-Simplifying the Accounting for Income Taxes ("ASU 2019-12"). Among other items, the amendments in ASU 2019-12 simplify the accounting treatment of tax law changes and year-to-date losses in interim periods. An entity generally recognizes the effects of a change in tax law in the period of enactment, however, there is an exception for tax laws with delayed effective dates. Under current guidance, an entity may not adjust its annual effective tax rate for a tax law change until the period in which the law is effective. This exception was removed under ASU 2019-12, thereby providing that all effects of a tax law change are recognized in the period of enactment, including adjustment of the estimated annual effective tax rate. Regarding year-to-date losses in interim periods, an entity is required to estimate its annual effective tax rate for the full fiscal year at the end of each interim period and use that rate to calculate its income taxes on a year-to-date basis. However, current guidance provides an exception that when a loss in an interim period exceeds the anticipated loss for the year, the income tax benefit is limited to the amount that would be recognized if the year-to-date loss were the anticipated loss for the full year. ASU 2019-12 removes this exception and provides that, in this situation, an entity would compute its income tax benefit at each interim period based on its estimated annual effective tax rate. ASU 2019-l2 is effective for fiscal years beginning after December 15, 2020, including interim periods within those annual periods Early adoption is permitted. The Company is currently evaluating the effect that this update will have on its consolidated financial statements and related disclosures. In June 2016, the FASB issued ASU 2016-13, Financial Instruments-Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments (“ASU 2016-13”) and also issued subsequent amendments to the initial guidance: ASU 2018-19, ASU 2019-04, and ASU 2019-05 (collectively, "Topic 326"). Topic 326 requires measurement and recognition of expected credit losses for financial assets held. The Company will be required to adopt this ASU for financial years beginning after December 15, 2022, including interim periods within those fiscal years. The adoption of topic 326 is not expected to have a material effect on the Company’s consolidated financial statements and financial statement disclosures. During the nine months ended September 30, 2021 and through the date of this filing, there were several new accounting pronouncements issued by the Financial Accounting Standards Board. Each of these pronouncements, as applicable, has been or will be adopted by the Company. Management does not believe the adoption of any of these accounting pronouncements has had or will have a material impact on the Company’s consolidated financial statements.

Shareholders' Deficit (Tables)

Shareholders' Deficit (Tables)	9 Months Ended
	Sep. 30, 2021
Stockholders' Equity Note [Abstract]
Schedule of stock warrants outstanding	Number Weighted Range of Weighted Outstanding at December 31, 2019 97,313 $ 42.00 $ 10.00 - 61.50 .5 years Granted — Cancelled or expired 54,655 38.00 Exercised 37,658 44.50 Outstanding and exercisable at December 31, 2020 5,000 61.50 61.50-61.50 1.2 years Granted --- --- --- Cancelled or expired --- --- --- Outstanding and exercisable at September 30, 2021 5,000 $ 61.50 $ 61.50 - 61.50 0.3 years (1) The aggregate intrinsic value of the 5,000 outstanding and exercisable warrants at September 30, 2021, and December 31, 2020, respectively, was $0. The intrinsic value is the difference between the closing stock price on September 30, 2021, and December 31, 2020, and the exercise price, multiplied by the number of in-the-money warrants had all warrant holders exercised their warrants on September 30, 2021, and December 31, 2020.

Nature of Business (Details)

Nature of Business (Details)	9 Months Ended
	Sep. 30, 2021USD ($)
Nature of Business (Details) [Line Items]
Net loss	$ 1,069,215
Accumulated deficit	(105,419,617)
Working capital deficit	$ 11,239,169
Pledge of common stock rate	100.00%
Securing aggregate indebtedness to GPR	$ 5,441,750
Interest amount	$ 1,834,638

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Details)	Sep. 30, 2021m²
Accounting Policies [Abstract]
Number of acres	1,086

Mining and Mineral Rights (Deta

Mining and Mineral Rights (Details)	Sep. 30, 2021ft²
Mineral Industries Disclosure (Details) [Line Items]
Area of building	21,875

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Jul. 12, 2021	Sep. 30, 2021	Dec. 31, 2020
Convertible Notes Payable (Details) [Line Items]
Amortization of debt issuance costs		$ 580,828	$ 206,022
Granite Peak Resources [Member]
Convertible Notes Payable (Details) [Line Items]
Outstanding convertible promissory notes payable		800,425	219,597
Accrued interest		58,138	$ 16,073
Principal advance		900,425
Interest payable		122,297
Other advances		800,425
Pre-existing convertible note		100,000
Accrued interest		$ 64,159
Line of Credit [Member]
Convertible Notes Payable (Details) [Line Items]
Line of credit, description	the LOC’s availability was increased from $2,500,000 to $5,000,000; its maturity extended from March 16, 2023 to March 16, 2025; GPR’s right to increase the LOC by another $1,000,000 and extend two additional years was increased to $5,000,000 and extended for an additional five years; and GPR agreed to forebear exercising its foreclosure rights under its defaulted Senior Secured Note and accrued interest of $3,647,532 at June 30, 2021 until December 31, 2021. In exchange for the foregoing accommodations the Company revised the price at which the LOC can be converted into common stock from $2.00 to $1.65 per share. Disclosure of the common share equivalent of the LOC’s principal and accrued interest outstanding has been revised accordingly
Interest per annum		10.00%

Shareholders' Deficit (Details)

Shareholders' Deficit (Details) - USD ($)	9 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Shareholders' Deficit (Details) [Line Items]
Unrecognized compensation expense (in Dollars)	$ 0
Stock option	25,000
Aggregate Intrinsic shares outstanding	5,000
Aggregate intrinsic value (in Dollars)		$ 0
Warrant [Member]
Shareholders' Deficit (Details) [Line Items]
Warrants outstanding	5,000
Exercise price per share (in Dollars per share)	$ 61.5
Weighted exercise price (in Dollars per share)	$ 61.5
Weighted remaining contractual life	3 months 18 days
Aggregate Intrinsic shares outstanding	5,000
Aggregate intrinsic value (in Dollars)		$ 0

Shareholders' Deficit (Detail_2

Shareholders' Deficit (Details) - Schedule of stock warrants outstanding - $ / shares		9 Months Ended	12 Months Ended
		Sep. 30, 2021	Dec. 31, 2020
Class of Warrant or Right [Line Items]
Number Outstanding beginning (in Shares)		5,000	97,313
Weighted Average Exercise Price Outstanding beginning		$ 61.5	$ 42
Weighted Remaining Contractual Life Number Outstanding beginning	[1]		5 years
Number Granted (in Shares)
Weighted Average Exercise Price Granted
Range of Exercise Price Granted
Number Cancelled or expired (in Shares)			54,655
Weighted Average Exercise Price Cancelled or expired			$ 38
Range of Exercise Price Cancelled or expired
Number Exercised (in Shares)			37,658
Weighted Average Exercise Price Exercised			$ 44.5
Number Outstanding and exercisable at ending balance (in Shares)		5,000	5,000
Weighted Average Exercise Price Outstanding and exercisable at ending balance		$ 61.5	$ 61.5
Weighted Remaining Contractual Life Outstanding and exercisable ending balance at	[1]	3 months 18 days	1 year 2 months 12 days
Minimum [Member]
Class of Warrant or Right [Line Items]
Range of Exercise Price Outstanding beginning		$ 61.5	$ 10
Range of Exercise Price Outstanding and exercisable ending balance		61.5	61.5
Maximum [Member]
Class of Warrant or Right [Line Items]
Range of Exercise Price Outstanding beginning		61.5	61.5
Range of Exercise Price Outstanding and exercisable ending balance		$ 61.5	$ 61.5
[1]	The aggregate intrinsic value of the 5,000 outstanding and exercisable warrants at September 30, 2021, and December 31, 2020, respectively, was $0. The intrinsic value is the difference between the closing stock price on September 30, 2021, and December 31, 2020, and the exercise price, multiplied by the number of in-the-money warrants had all warrant holders exercised their warrants on September 30, 2021, and December 31, 2020.

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)	Aug. 12, 2015	Aug. 28, 2015	Sep. 30, 2021
Commitments and Contingencies (Details) [Line Items]
Interest expense			$ 1,094,439
Accrual settlement			$ 3,486,685
Stephen E. Flechner v. Standard Metals Processing, Inc. [Member]
Commitments and Contingencies (Details) [Line Items]
Damages paid	$ 2,157,000	$ 2,157,000
Interest damages paid		$ 235,246
Interest damages paid, per day		$472.76

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	Feb. 11, 2015	Mar. 31, 2020	Mar. 31, 2019	Sep. 30, 2021	Dec. 31, 2020
Related Party Transactions (Details) [Line Items]
Shares of common stock acquired (in Shares)			1,389,289
Warrants to purchase common stock (in Shares)			90,000
Shares of common stock (in Shares)				2,674,530	2,674,530
Related party transactions, description	the Company issued an unsecured promissory note (the “Note”) to Tina Gregerson Family Properties, LLC, an entity controlled by a former director of the Company. The Note for up to $750,000 was provided in tranches. Maturity of each tranche is one year from the date of receipt. Interest accrues at 8% per annum on each tranche. Under the terms of the Note, the Company received $477,500. At September 30, 2021 and December 31, 2020, accrued interest on the Note is $248,960 and $220,029, respectively.
Debt and related interest				$ 5,441,750
Granite Peak Resources [Member]
Related Party Transactions (Details) [Line Items]
Shares of common stock (in Shares)				43,206
Accrued interest				$ 1,463,381
Principal amount				$ 2,229,187
Percentage of beneficial owners				53.60%
Line of Credit [Member]
Related Party Transactions (Details) [Line Items]
Accrued interest				$ 58,138
Principal amount				$ 800,425
Related party transactions, description		the Company executed a LOC with GPR, a related party, evidenced by a 10% convertible promissory note. On July 12, 2021, the LOC’s availability was increased from $2,500,000 to $5,000,000; its maturity extended from March 16, 2023 to March 16, 2025; GPR’s right to increase the LOC by another $1,000,000 and extend two additional years was increased to $5,000,000 and extended for an additional five years; and GPR agreed to forebear exercising its foreclosure rights under its defaulted Senior Secured Note and accrued interest of $3,647,532 at June 30, 2021 until December 31, 2021. In exchange for the foregoing accommodations the Company revised GPR’s price at which the LOC can be converted to common stock from $2.00 to $1.65 per share. Disclosure of the common share equivalent of the principal and accrued interest outstanding under the LOC has been revised accordingly.The LOC is for funding operating expenses critical to the Company’s redirection and all requests for funds may be approved or disapproved in GPR’s sole discretion. The LOC bears interest at 10% per annum, and is secured by the real and personal property, and subsidiaries’ stock GPR’s Senior Secured Note has under lien. During the nine months ended September 30, 2021, GPR advanced $580,828 pursuant to the LOC in direct payments on the Company’s behalf, to pay for certain operating expenses and reduce certain accounts payable.
Common Stock [Member] | Granite Peak Resources [Member]
Related Party Transactions (Details) [Line Items]
Percentage of beneficial owners				61.20%
Secured debt				$ 5,441,750
Common Stock [Member] | Pure Path Capital Management LLC [Member]
Related Party Transactions (Details) [Line Items]
Outstanding promissory note				2,500,000
Secured promissory note payable, related party				2,229,187	$ 2,229,187
Accrued interest				$ 1,463,381	$ 1,329,303

Earnings (Loss) Per Share (Deta

Earnings (Loss) Per Share (Details) - shares	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Stock Option [Member]
Earnings (Loss) Per Share (Details) [Line Items]
Antidilutive securities excluded from computation of EPS	0	65,000
Warrant [Member]
Earnings (Loss) Per Share (Details) [Line Items]
Antidilutive securities excluded from computation of EPS	5,000	5,000
Convertible Promissory Note [Member]
Earnings (Loss) Per Share (Details) [Line Items]
Antidilutive securities excluded from computation of EPS	526,908	147,207