XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1

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

9 Months Ended

Sep. 30, 2017

Tables/Schedules

Schedule of Related Party Transactions

		September 30, 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	$	80,729	$	115,868
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $416,295 in February 2019		465,446		520,010
John Swallow, Company president, 5% interest, principal and interest due February 2019		245,516		341,250
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018		100,000		100,000
		891,691		1,077,128
Accrued interest payable		14,054		4,167
Total		905,745		1,081,295
Current portion		207,760		567,580
Long term portion	$	697,985	$	513,715

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