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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

		December 31,		December 31,
		2016		2015
Deferred tax asset
Net operating loss carry forward	$	4,346,000	$	3,436,000
Mineral properties		920,000		1,321,000
Asset retirement obligation		8,000		11,000
Stock based compensation		176,000
Derivative contracts		44,000
Discount on note payable		118,000
Total deferred tax assets		5,612,000		4,768,000
Valuation allowance		(4,712,000)		(4,153,000)
		900,000		615,000
Deferred tax liabilities
Acquisition of mineral interest		(90,000)		(90,000)
Property, plant, and equipment		(810,000)		(525,000)
Total deferred tax liabilities		(900,000)		(615,000)
Net deferred tax asset	$	0	$	0

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- 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=65882285&loc=d3e32537-109319

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- References

No definition available.

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