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4. Non-controlling Interests: Changes in non controlling interest during period (Tables)

9 Months Ended

Sep. 30, 2016

Tables/Schedules

Changes in non controlling interest during period

		NJMJV		GF&H		TOTAL
Balance December 31, 2015	$	3,145,585	$	61,655	$	3,207,240
Contribution from non-controlling interest		1,856				1,856
Net income attributable to non-controlling interest				23,311		23,311
Non-controlling interest purchased by the Company (Note 14)				(84,966)		(84,966)
Balance September 30, 2016	$	3,147,441	$		$	3,147,441

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