XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.2

13. Asset Retirement Obligation: Schedule of Asset Retirement Obligations (Tables)

6 Months Ended

Jun. 30, 2019

Tables/Schedules

Schedule of Asset Retirement Obligations

	Six Months Ended June 30,
	2019		2018
Balance at beginning of period	$	154,292	$	121,560
Accretion expense		4,471		7,007
Revision of estimated reclamation costs		-		10,771
Balance at end of period	$	158,763	$	139,338

X

- Definition

Tabular disclosure of the carrying amount of a liability for asset retirement obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

Name:	us-gaap_ScheduleOfAssetRetirementObligationsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration