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13. Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes Tables

Schedule of Components of Income Tax Expense (Benefit)

		2013				2012				2011
Federal
Current		$	-			$	-			$	-
Deferred			196,113				151,915				87,675
Total		$	196,113			$	151,915			$	87,675
State
Current		$	-			$	-			$	9,168
Deferred			33,338				15,192				8,767
Total		$	33,338			$	15,192			$	17,935
Foreign		$	-			$	-			$	-
Total provision (benefit)		$	229,451			$	167,107			$	105,610

Domestic and foreign components of income (loss) from operations before income taxes

		2013				2012				2011
Domestic		$	163,632			$	301,391			$	1,342,530
Foreign			(1,575,351	)			(692,820	)			(600,000	)
Total		$	(1,411,719	)		$	(391,429	)		$	742,530

Deferred tax assets

		2013				2012
Deferred tax asset:
Other		$	-			$	11,151
Foreign exploration costs			168,401				208,855
Foreign net operating loss carry forward			232,723				374,110
Foreign other			42,612				217,887
Federal and state net operating
loss carry forward			35,424				39,824
Deferred tax asset			479,160				851,827
Valuation allowance (foreign)			(279,235	)			(605,496	)
Valuation allowance (federal)			(71,786	)			-
Total deferred tax asset			128,139				246,331
Deferred tax liability:
Property, plant, and equipment			(128,139	)			(16,880	)
Total deferred tax liability			(128,139	)			(16,880	)
Net Deferred Tax Asset		$	-			$	229,451

Schedule of Effective Income Tax Rate Reconciliation

	2013							2012						2011
Computed expected tax provision (benefit)	$	(494,102	)		-35.0	%		$	(137,000	)	-35.0	%		$	259,886			35.0	%
Effect of permanent differences									-		0.0	%			4,662			0.6	%
Foreign taxes		78,768			5.6	%			34,641		8.9	%			24,000			3.2	%
Other (1)		899,260			63.7	%			61,770		15.8	%			126,062			17.0	%
Increase in valuation allowance foreign									207,696		53.1	%
Increase in valuation allowance U.S.		71,786			5.1	%									-			-
Release of valuation allowance U.S.															(309,000	)		-41.6	%
Release of valuation allowance Foreign		(326,261	)		-23.1	%			-		0.0	%
Total	$	229,451			16	%		$	167,107		42.7	%		$	105,610			14.2	%
(1) In 2013 there were revisions to estimates of foreign net operating loss carry forwards.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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