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

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Schedule of Related Party Transactions

		September 30, 2018		December 31, 2017
Mine Systems Design (“MSD”), a company in which our Company’s Vice President owns 10.4%, 12% interest, monthly payments of $4,910 through March 2019	$	28,702	$	68,299
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $322,367 in February 2020; paid in full in May 2018		-		441,163
John Swallow, Company president, 5% interest, principal and interest due February 2020; paid in full in May 2018		-		192,677
Ophir Holdings LLC, a company owned by three of the Company’s Officers, 6% interest, monthly payments of $3,777 with a balloon payment of $183,559 in February 2020		230,052		-
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2019; paid in full in May 2018		-		100,000
		258,754		802,139
Accrued interest payable		-		10,772
Total		258,754		812,911
Current portion		(61,109)		(211,829)
Long term portion	$	197,645	$	601,082

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- 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.

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