2018 2017 2018 2017
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Revenues:
Gold & Jewelry Sales (12,470) 29,853 77,627 131,024
Other Revenue - 24,000 48,000 72,000
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Total revenues $ (12,470) $ 53,853 $ 125,627 $ 203,024
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Operating expenses:
Salaries and wages 15,000 15,000 45,000 45,000
Contract Labor 53,011 71,540 183,188 213,470
Utilities 24,066 19,183 65,258 61,121
Taxes - property & payroll 8,962 7,837 17,987 15,921
Supplies 4,297 3,820 16,016 23,930
Insurance 895 1,091 3,413 3,218
Small equipment & repairs 678 1,387 8,321 22,853
Mine Maintenance 7,427 45,250 14,343 87,953
Drayage 3,579 4,267 8,646 11,592
Corporate expenses 1,472 1,192 3,382 10,374
Legal and Compliance 1,500 5,276 11,931 12,598
Depreciation & amortization 6,343 5,542 19,028 16,626
Other expenses 1,692 1,275 3,765 4,095
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Total operating expenses 128,922 182,660 400,278 528,751
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Profit (Loss) from operations(141,392) (128,807) (274,651) (325,727)
Other Income: 838 1,979 2,808 5,208
Other Expense: 3,006 7,582 16,523 20,912
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Total Other income(expense) (2,168) (5,603) (13,715) (15,704)
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Profit (Loss) before taxes (143,560) (134,410) (288,366) (341,431)
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Income tax benefit (expense) - 2,517 1,600 (3,317)
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Net profit (loss) $ (143,560) $ (136,927) $ (289,966) $ (344,748)
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Basic and diluted (loss)
earnings per share $ (.01) $ (.01) $ (.02) $ (.024)
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Shares used in the
calculation of net
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