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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

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

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- References

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