9. Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2016	2015
Deferred tax assets:
Net operating loss carryforwards	$         2,688,000	$         2,304,000
Share-based compensation	64,000	185,000
Deferred salaries	216,000	-
Exploration costs	116,800	144,000
	3,084,800	2,633,000
Deferred tax liabilities:
Investment in OGT LLC	(250,000)	(197,000)
Net deferred tax assets	2,834,800	2,436,000
Less valuation allowance	(2,834,800)	(2,436,000)
Net deferred tax asset	$                       0	$                       0