XML 69 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 8 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
Sep. 30, 2019
Sep. 30, 2018
Details    
Deferred Tax Assets Exploration Costs $ 32,000 $ 218,000
Deferred Tax Assets, Investments 184,000 184,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 1,452,000 1,451,000
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 2,000 2,000
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 697,000 697,000
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 10,792,000 10,579,000
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 1,736,000 1,736,000
Deferred Tax Assets, Gross 14,895,000 14,867,000
Deferred Tax Assets, Valuation Allowance (14,895,000) (14,867,000)
Deferred Tax Assets, Net of Valuation Allowance 0 0
Deferred Tax Assets Property Plant Ad Equipment, Subsidiary (2,290,000) (2,282,000)
Deferred Tax Assets Exploration Costs, Subsidiary 572,000 810,000
Deferred Tax Assets Operating Loss Carryforward Domestic, Subsidiary 3,597,000 3,302,000
Deferred Tax Assets, Gross, Subsidiary 1,879,000 1,830,000
Deferred Tax Assets Valuation Allowance, Subsidiary (1,879,000) (1,830,000)
Deferred Tax Assets, Net, Subsidiary $ 0 $ 0