XML 60 R46.htm IDEA: XBRL DOCUMENT
v3.3.1.900

10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31, |  | December 31,
|  | 2015 |  | 2014
Deferred tax asset |  |  |  |
Net operating loss carry forward | $ | 3,436,000 | $ | 3,995,000
Exploration/development |  | 798,000 |  | 834,000
Asset retirement obligation/accrual |  | 11,000 |  | 9,000
Lease income |  | 27,000 |  | 23,000
Total deferred tax assets |  | 4,272,000 |  | 4,861,000
Valuation allowance |  | (4,153,000) |  | (4,171,000)
Net |  | 119,000 |  | 690,000
Deferred tax liabilities |  |  |  |
Acquisition of mineral interest |  | (90,000) |  | (90,000)
Property, plant, and equipment |  | (29,000) |  | (600,000)
Total deferred tax liabilities |  | (119,000) |  | (690,000)
Net deferred tax asset | $ | 0 | $ | 0

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration