XML 63 R46.htm IDEA: XBRL DOCUMENT
v3.8.0.1

5. Property, Plant and Equipment: Property, Plant and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Tables/Schedules |
Property, Plant and Equipment |
|  | 2017 |  | 2016
Mill |  |  |  |
Mill land | $ | 225,289 | $ | 225,289
Mill building |  | 536,193 |  | 536,193
Milling equipment |  | 4,192,940 |  | 4,192,940
|  | 4,954,422 |  | 4,954,422
Less accumulated depreciation |  | (428,760) |  | (307,302)
Total mill |  | 4,525,662 |  | 4,647,120
Building and equipment at cost |  | 673,338 |  | 434,897
Less accumulated depreciation |  | (222,648) |  | (223,264)
Total building and equipment |  | 450,690 |  | 211,633
Land |  |  |  |
Bear Creek Land |  | 266,934 |  | 266,934
Little Baldy Land |  | 47,139 |  | 62,139
BOW |  | 230,449 |  | 230,449
Eastern Star |  | 250,817 |  | 250,817
Gillig |  | 79,137 |  | 79,137
Highwater |  | 40,133 |  | 40,133
Total Land |  | 914,609 |  | 929,609
Total | $ | 5,890,961 | $ | 5,788,362

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
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