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Statement of Operations (USD $) | 12 Months Ended | 185 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2011
Income earned during the development stage: |  |  |
Sales of gold | $ 0 | $ 11,410 | $ 437,122
Sales of concentrate | 0 | 0 | 601,168
Drilling and exploration contract income | 1,242,345 | 161,305 | 1,602,260
Joint venture management fee income | 79,031 | 0 | 79,031
Engineering services income | 131,800 | 32,022 | 163,823
Total income earned during the development stage | 1,453,176 | 204,737 | 2,883,404
Costs and expenses: |  |  |
Direct production costs | 14,237 | 51,770 | 1,333,208
Drilling and exploration contract expense | 642,478 | 118,381 | 849,545
Engineering services expense | 39,000 | 13,090 | 52,091
Management | 86,912 | 133,596 | 1,916,539
Exploration | 10,850 | 158,223 | 2,419,081
Net loss (gain) on sale of or default on mineral property | 128,602 | (50,000) | (281,398)
Net gain on sale of equipment | (12,895) | (35,098) | (47,993)
Depreciation and amortization | 93,934 | 59,687 | 823,714
General and administrative expenses | 391,293 | 302,165 | 3,085,016
Total operating expenses | 1,394,411 | 751,814 | 10,149,803
Other (income) expense: |  |  |
Timber sales | 0 | 0 | (54,699)
Timber expense | 0 | 0 | 14,554
Royalties and other income | (17,624) | (15,745) | (105,445)
Royalties expense | 0 | 0 | 44,089
Gain on sale of marketable equity security | 0 | 0 | (92,269)
Interest income | (921) | (887) | (48,902)
Interest expense | 0 | 10,383 | 91,887
Write-off of Goodwill and investment | 0 | 0 | 120,950
Total other (income) expense | (18,545) | (6,249) | (29,835)
Net income (loss) | 77,310 | (540,828) | (7,236,564)
Net loss attributable to non-controlling interest | 2,810 | 0 | 2,810
Net income (loss) attributable to The Company | 80,120 | (540,828) | (7,233,754)
Income tax (provision) benefit | 0 | 0 | 0
Other comprehensive income (loss): |  |  |
Unrealized gain (loss) on marketable equity security | 0 | (2,321) | 15,475
Comprehensive income (loss) | $ 80,120 | $ (543,149) | $ (7,218,279)
Net loss per common share-basic and diluted |  | $ (0.01) | $ (0.31)
Weighted average common shares outstanding-basic and diluted | 45,039,830 | 42,434,985 | 23,315,216

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