3. South Mountain Project: Investments in and Advances to Affiliates (Tables)

12 Months Ended

Dec. 31, 2017

Tables/Schedules

Investments in and Advances to Affiliates

	Net Asset Value on Settlement Date	SMMI at 75%	ISGC II at 25%
Land	$  280,333	$  210,250	$    70,083
Mineral Interest	479,477	359,608	119,869
Accrued Reclamation	(65,000)	(48,750)	(16,250)
Net Assets	694,810	521,108	173,702
OGT equipment transferred to SMMI	233,965	233,965	-
Investment in OGT eliminated in consolidation with OGT	(479,477)	(479,477)	-
	$   449,298	$  275,596	$   173,702