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10. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Tables/Schedules |
Schedule of Deferred Tax Assets and Liabilities |
|  | 2020 |  | 2019
Deferred tax assets |  |  |  |
Net operating loss carry forward | $ | 3,984,500 | $ | 3,420,600
Mineral properties |  | 201,200 |  | 304,300
Asset retirement obligation |  | 8,400 |  | 5,800
Stock based compensation |  | 219,000 |  | 219,000
Other |  | 14,800 |  | 11,200
Total deferred tax assets |  | 4,427,900 |  | 3,960,900
Valuation allowance |  | (3,286,100) |  | (2,985,400)
|  | 1,141,800 |  | 975,500
Deferred tax liabilities |  |  |  |
Property, plant, and equipment |  | (1,141,800) |  | (975,500)
Total deferred tax liabilities |  | (1,141,800) |  | (975,500)
Net deferred tax assets | $ | - | $ | -

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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://fasb.org/us-gaap/role/ref/legacyRef -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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