XML 74 R57.htm IDEA: XBRL DOCUMENT
v3.8.0.1

12. Related Party Transactions: Schedule of Related Party Transactions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Tables/Schedules |
Schedule of Related Party Transactions |
|  | December 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 | $ | 68,299 | $ | 115,868
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $387,904 in February 2019 |  | 441,163 |  | 520,010
John Swallow, Company president, 5% interest, principal and interest due February 2019 |  | 192,677 |  | 341,250
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018 |  | 100,000 |  | 100,000
|  | 802,139 |  | 1,077,128
Accrued interest payable |  | 10,772 |  | 4,167
Total |  | 812,911 |  | 1,081,295
Current portion |  | 211,829 |  | 567,580
Long term portion | $ | 601,082 | $ | 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