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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2018
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | December 31, |  | December 31,
|  | 2018 |  | 2017
Deferred tax assets |  |  |  |
Net operating loss carry forward | $ | 3,388,000 | $ | 2,909,200
Mineral properties |  | 455,200 |  | 620,500
Asset retirement obligation |  | 4,400 |  | 6,500
Stock based compensation |  | 167,900 |  | 156,600
Derivative contracts |  | - |  | 136,500
Discount on note payable |  | - |  | 42,000
Other |  | 7,150 |  | -
Total deferred tax assets |  | 4,022,650 |  | 3,871,300
Valuation allowance |  | (2,990,350) |  | (3,198,800)
|  | 1,032,300 |  | 672,500
Deferred tax liabilities |  |  |  |
Acquisition of mineral interest |  | (60,500) |  | (60,500)
Property, plant, and equipment |  | (971,800) |  | (612,000)
Total deferred tax liabilities |  | (1,032,300) |  | (672,500)
Net deferred tax assets | $ | 0 | $ | 0

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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