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

12 Months Ended

Dec. 31, 2019

Tables/Schedules

Schedule of Deferred Tax Assets and Liabilities

	2019	2018
Deferred tax assets:
Net operating loss carryforwards	$1,448,900	$1,935,200
Share-based compensation	90,800	59,500
Deferred compensation	278,000	278,000
Investments	39,500	-
Mineral properties	212,400	89,700
	2,069,600	2,362,400
Deferred tax liabilities:
Investment in OGT	(146,800)	(146,500)
Net deferred tax assets	1,922,800	2,215,900
Less valuation allowance	(1,922,800)	(2,215,900)
Net deferred tax asset	$-	$-