March 31,

2020

December 31,

2019

Ophir Holdings LLC, a company owned by two officers and one former officer of the Company, 6% interest, monthly payments of $3,777 with a balloon payment of $110,835 in February 2022

180,700

189,236

H&H Metals, shareholder and concentrate broker, 8% interest, balance due April 2021

18,010

27,438

Total

198,710

216,674

Current portion

(35,451)

(34,924)

Long term portion

$

163,259

$

181,750