XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

3. Related Party Notes Payable: Schedule of Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2017

Tables/Schedules

Schedule of Related Party Transactions

		March 31, 2017		December 31, 2016
Mine Systems Design (“MSD”), a company in which our Company’s Vice President owns 10.4%, 12% interest, monthly payments of $4,910 through October 2018	$	104,504	$	115,868
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $475,973 in November 2017		508,964		520,010
John Swallow, Company president, 5% interest, principal and interest due January 2018		245,515		341,250
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018		100,000		100,000
		958,983		1,077,128
Accrued interest payable		5,417		4,167
Total		964,400		1,081,295
Current portion		908,908		567,580
Long term portion	$	55,492	$	513,715
	Quarters ended March 31
	2017		2016
Related party interest expense	$	15,333	$	13,892

X

- Definition

Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
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