8. Long-Term Debt (Tables)

12 Months Ended

Dec. 31, 2018

Debt Disclosure [Abstract]

Long - Term Debt

Long-Term debt at December 31, 2018 and December 31, 2017, is as follows:	December 31,			December 31,
	2018			2017
Note payable to Zeo Inc., non interest bearing,
payable in 11 quarterly installments of $8,300 with a final payment of $8,700;
maturing December 2022; uncollateralized.	$	100,000		$	-
Note payable to First Security Bank, bearing interest at 6%;
payable in monthly installments of $917; maturing
September 2018; collateralized by equipment.		-			8,054
Note payable to Cat Financial Services, bearing interest at 6%;
payable in monthly installments of $1,300; maturing
August 2019; collateralized by equipment.		14,022			27,096
Note payable to Cat Financial Services, bearing interest at 6%;
payable in monthly installments of $778; maturing
December 2022; collateralized by equipment.		34,390			40,278
Note payable to De Lage Landen Financial Services,
bearing interest at 3.51%; payable in monthly installments of $655;
maturing September 2019; collateralized by equipment.		5,851			13,344
Note payable to De Lage Landen Financial Services,
bearing interest at 3.51%; payable in monthly installments of $655;
maturing December 2019; collateralized by equipment.		8,371			15,776
Note payable to Phyllis Rice, bearing interest
at 1%; payable in monthly installments of $2,000; originally maturing
March 2015; collateralized by equipment.		12,146			14,146
Obligation payable for Soyatal Mine, non-interest bearing,
annual payments of $100,000 or $200,000 through 2020, net of discount
of $22,321 and $49,360, respectively		639,747			715,709
Obligation payable for Guadalupe Mine, non-interest bearing,
annual payments from $60,000 to $149,078 through 2026, net of discount
of $252,444 and $309,397 respectively		918,663			951,711
		1,733,190			1,786,114
Less current portion		(705,460	)		(546,988	)
Long-term portion	$	1,027,730		$	1,239,126

Principal payments on debt

Year Ending December 31,	Principal Payment		Discount			Net
2019	$	776,205	$	(70,745	)	$	705,460
2020		289,930		(54,044	)		235,886
2021		190,396		(42,342	)		148,054
2022		191,292		(35,938	)		155,354
2023		151,681		(29,150	)		122,531
Thereafter		408,451		(42,546	)		365,905
	$	2,007,955	$	(274,765	)	$	1,733,190