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12. Related Party Transactions: Related Party interest expense (Tables) | 12 Months Ended
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Dec. 31, 2018
Tables/Schedules |
Related Party interest expense |
|  | December 31, 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 | $ | 14,696 | $ | 68,299
John Swallow, Company president, 5% interest, monthly payments of $5,834 with balloon payment of $387,904 in February 2019 |  | - |  | 441,163
John Swallow, Company president, 5% interest, principal and interest due February 2019 |  | - |  | 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 |  | 222,131 |  | -
Margaret Bathgate, shareholder, 5% interest, principal and interest due January 2018 |  | - |  | 100,000
|  | 236,827 |  | 802,139
Accrued interest payable |  |  |  | 10,772
Total |  | 236,827 |  | 812,911
Current portion |  | 47,591 |  | 211,829
Long term portion | $ | 189,236 | $ | 601,082

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