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9. Long-Term Debt (Tables) | 12 Months Ended
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Dec. 31, 2015
Debt Disclosure [Abstract] |
Long - Term Debt |
Long-Term debt at December 31, 2015 and December 31, 2014, is as follows: |  | December 31, |  |  | December 31, |
|  | 2015 |  |  | 2014 |
Note payable to First Security Bank, bearing interest at 6%; |  |  |  |  |  |
payable in monthly installments of $917; maturing |  |  |  |  |  |
September 2018; collateralized by equipment. |  | $ | 27,845 |  |  | $ | - |
Note payable to Wells Fargo Bank, bearing interest at 4%; |  |  |  |  |  |  |  |
payable in monthly installments of $477; maturing |  |  |  |  |  |  |  |
December 2016; collateralized by equipment. |  |  | 5,399 |  |  |  | 10,245 |
Note payable to Western States Equipment Co., bearing interest |  |  |  |  |  |  |  |
at 6.15%; payable in monthly installments of $2,032; maturing |  |  |  |  |  |  |  |
June 2015; collateralized by equipment. |  |  | - |  |  |  | 11,977 |
Note payable to BMT Leasing, bearing interest |  |  |  |  |  |  |  |
at 13.38%; payable in monthly installments of $786; maturing |  |  |  |  |  |  |  |
December 2015; collateralized by equipment. |  |  | - |  |  |  | 9,254 |
Note payable to Catepillar Financial, bearing interest at 5.95%; |  |  |  |  |  |  |  |
payable in monthly installments of $827; maturing September 2015; |  |  |  |  |
collateralized by equipment. |  |  | - |  |  |  | 8,051 |
Note payable toDe Lage Landen Financial Services, |  |  |  |  |  |  |  |
bearing interest at 5.30%; payable in monthly installments of $549; |  |  |  |  |  |  |  |
maturing March 2016; collateralized by equipment. |  |  | 2,171 |  |  |  | 7,951 |
Note payable to De Lage Landen Financial Services, |  |  |  |  |  |  |  |
bearing interest at 5.12%; payable in monthly installments of $697; |  |  |  |  |
maturing December 2014; collateralized by equipment. |  |  | - |  |  |  | 689 |
Note payable to De Lage Landen Financial Services, |  |  |  |  |  |  |  |
bearing interest at 3.15%; payable in monthly installments of $655; |  |  |  |  |  |  |  |
maturing September 2019; collateralized by equipment. |  |  | 27,587 |  |  |  | - |
Note payable to De Lage Landen Financial Services, |  |  |  |  |  |  |  |
bearing interest at 3.15%; payable in monthly installments of $655; |  |  |  |  |  |  |  |
maturing December 2019; collateralized by equipment. |  |  | 29,300 |  |  |  | - |
Note payable to Phyllis Rice, bearing interest |  |  |  |  |  |  |  |
at 1%; payable in monthly installments of $2,000; maturing |  |  |  |  |  |  |  |
March 2015; collateralized by equipment. |  |  | 14,146 |  |  |  | 18,146 |
Obligation payable for Soyatal Mine, non-interest bearing, |  |  |  |  |  |  |  |
annual payments of $100,000 or $200,000 through 2019, net of discount. |  |  | 820,272 |  |  |  | 808,293 |
Obligation payable for Guadalupe Mine, non-interest bearing, |  |  |  |  |  |  |  |
annual payments from $60,000 to $149,078 through 2026, net of discount. |  |  | 972,312 |  |  |  | - |
|  |  | 1,899,032 |  |  |  | 874,606 |
Less current portion |  |  | (181,287 | ) |  |  | (159,278 | )
Long-term portion |  | $ | 1,717,745 |  |  | $ | 715,328 |
Principal payments on debt |
Year Ending December 31, |  |  |
2016 |  | $ | 181,287 |
2017 |  |  | 121,266 |
2018 |  |  | 220,584 |
2019 |  |  | 305,303 |
2020 |  |  | 303,413 |
Thereafter |  |  | 767,179 |
|  | $ | 1,899,032 |

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