XML 67 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
8. Asset Retirement Obligation: Schedule of Change in Asset Retirement Obligation (Tables)
12 Months Ended
Dec. 31, 2017
Tables/Schedules  
Schedule of Change in Asset Retirement Obligation

 

 

 

2017

 

2016

Balance at January 1

$

72,218

$

28,656

Accretion expense

 

8,456

 

5,291

Revision of estimated reclamation costs

 

40,886

 

38,271

Balance at December 31

$

121,560

$

72,218