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10. Notes Payable: Schedule of Debt (Tables)

6 Months Ended

Jun. 30, 2021

Tables/Schedules

Schedule of Debt

		June 30, 2021		December 31, 2020
Paus 2 yrd. LHD, 48 month note payable, 4.78% interest rate payable through September 2024, monthly payments of $5,181	$	191,204	$	217,354
Paus 2 yrd. LHD, 60 month note payable, 3.45% interest rate payable through July 2024, monthly payments of $4,847		169,883		195,768
Compressor, 48 month note payable, 5.25% interest rate payable monthly through November 2021, monthly payments of $813		5,247		9,958
CarryAll transport, 36 month note payable, 4.5% interest rate payable monthly through June 2024, monthly payments of $627		21,070
CarryAll transport, 36 month note payable, 4.5% interest rate payable monthly through February 2024, monthly payments of $303		9,131		-
Atlas Copco loader, 60 month note payable, 10.5% interest rate payable monthly through June 2023, monthly payments of $3,550		76,517		93,265
Sandvik LH203 LHD, 36 month note payable, 4.5% interest payable monthly through May 2027, monthly payments of $10,352		338,953
Caterpillar 306 excavator, 48 month note payable, 4.6% interest payable monthly through November 2024, monthly payments of $1,512		57,246		64,896
Caterpillar 938 loader, 60 month note payable, 6.8% interest rate payable monthly through August 2023, monthly payments of $3,751		90,441		109,492
Caterpillar R1600 LHD, 48 month note payable, 4.5% interest rate payable through January 2025, monthly payments of $17,125		678,812		-
Caterpillar AD22 underground truck, 48 month note payable, 6.45% interest rate payable through June 2023, monthly payments of $12,979		290,965		358,043
Total notes payable		1,929,469		1,048,776
Due within one year		645,390		339,704
Due after one year	$	1,284,079	$	709,072