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9. Debt (Tables)
 9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Long-term debt
  September 30,     December 31,  
    2019     2018  
Note payable to Zeo Inc., non interest bearing,            
payable in 11 quarterly installments of $8,300 with a final payment of $8,700;            
maturing December 2022; uncollateralized.(1)   $ 100,000     $ 100,000  
Note payable to Cat Financial Services, bearing interest at 6%;                
payable in monthly installments of $1,300; maturing                
August 2019; collateralized by equipment.     1,498       14,022  
Note payable to Cat Financial Services, bearing interest at 6%;                
payable in monthly installments of $778; maturing                
December 2022; collateralized by equipment.     28,175       34,390  
Note payable to De Lage Landen Financial Services,                
bearing interest at 3.51%; payable in monthly installments of $655;                
maturing September 2019; collateralized by equipment.     1,998       5,851  
Note payable to De Lage Landen Financial Services,                
bearing interest at 3.51%; payable in monthly installments of $655;                
maturing September 2019; collateralized by equipment.     -       8,371  
Note payable to Phyllis Rice, bearing interest                
at 1%; payable in monthly installments of $2,000; originally maturing                
March 2015; collateralized by equipment.     6,146       12,146  
Obligation payable for Soyatal Mine, non-interest bearing,                
 annual payments of $100,000 or $200,000 through 2020, net of discount                
 of $19,156 and $23,321, respectively. (2)     667,243       639,747  
Obligation payable for Guadalupe Mine, non-interest bearing,                

 

 annual payments from $60,000 to $149,078 through 2026, net of discount

 

              
of $201,527 and $252,444, respectively. (3)     922,779       918,663  
      1,727,839       1,733,190  
Less current portion     (851,766 )     (705,460 )
Long-term portion   $ 876,073     $ 1,027,730  

 

 (1) Payments starting the fourth quarter of 2019.

 
Debt outstanding
12 Months Ending September 30,   Principal Payment     Discount     Net  
2020   $ 910,048     $ (58,282 )   $ 851,766  
2021     223,957       (45,335 )     178,622  
2022     191,052       (37,610 )     153,442  
2023     177,716       (30,922 )     146,794  
2024     149,077       (23,833 )     125,244  
Thereafter     296,642       (24,671 )     271,971  
    $ 1,948,492     $ (220,653 )   $ 1,727,839