2022 2021 2022 2021
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Revenues:
Gold Sales 2,321 22,353 2,321 30,632
Other Revenue 50,032 2,032 54,029 55,63
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Total revenues $ 52,353 $ 24,385 $ 56,350 86,266
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Operating expenses:
Salaries and wages 60,000 15,000 90,000 45,000
Contract Labor 5,412 11,326 51,962 25,774
Utilities 875 6,755 10,733 20,656
Taxes (808) 412 5,160 5,664
Supplies 800 2,448 685 3,237
Insurance 2,249 1,047 7,635 6,891
Small equip.&
repairs 2,001 2,649 5,668 6,366
Drayage 710 (10,304) 13,124 (5,455)
Corporate expenses 9,945 7,971 12,057 10,455
Legal & Compliance 345 2,188 12,195 8,628
Mine Maintenance - 793 304 1,302
Depreciation & amort. 58 596 1,290 1,788
Other expenses 57 84,460 1,138 96,196
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Total operating
expenses 81,644 125,341 211,951 226,503
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Profit (Loss) from
Operations (29,291) (100,956) (155,601) (140,237)
Other Income: 1,200 1,200 3,700 3,600
Other Expense: 1,600 - 1,600 -
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Total Other income (400) 1,200 2,100 3,600
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Profit (Loss)
before taxes (29,691) (99,756) (153,501) (136,637)
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Income tax benefit
(expense) - - (3,825) (1,600)
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Net profit
(loss) $ (29,691) $ (99,756) (157,326) (138,237)
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