Three Months Ending June. 30, Six Months Ending
June. 30,
2019 2018 2019
2018
------ ------ ------
-----
Revenues:
Gold & Jewelry Sales 6,227 12,809 122,678
90,097
Other Revenue 24,000
48,000
--------- --------- -------- --
------
Total revenues $ 6,227 $ 36,809 $ 122,678 $
138,097
--------- --------- -------- --
------
Operating expenses:
Salaries and wages 15,000 15,000 30,000
30,000
Contract Labor 56,637 62,512 111,924
130,177
Utilities 22,954 22,900 42,270
41,193
Taxes - property & payroll 4,492 4,512 8,871
9,025
Supplies 6,368 6,741 10,095
11,719
Insurance 1,064 616 2,939
2,518
Small equipment & repairs 3,964 622 6,475
4,642
Drayage 5,694 9,104 8,205
10,764
Corporate expenses 2,145 4,815 3,510
7,174
Legal and Compliance 5,879 1,248 6,756
1,882
Mine Maintenance 6,700 3,118 10,111
7,504
Depreciation & amortization 4,520 6,343 9,533
12,686
Other expenses 2,513 1,183 3,984
2,072
---------- ---------- ------- -
------
Total operating expenses 137,930 138,714 254,673
271,356
---------- ---------- -------- --
------
Profit (Loss) from operations (131,703) (101,905) (131,995)
(133,259)
Other Income: 1,174 1,099 2,694
1,970
Other Expense: 4,875 7,084 10,159
13,517
-------- --------- --------- ---
------
Total Other income(expense) (3,701) (5,985) (7,465)
(11,547)
-------- ---------- ------- --
------
Profit (Loss) before taxes (135,404) (107,890) (139,460)
(144,806)
-------- ---------- --------- ---
------
Income tax benefit (expense) (800) (1,600) (800)
(1,600)
-------- ---------- --------- --
------
Net profit (loss) $ (136,204) $ (109,490) $ (140,260) $
(146,406)
============ =========== ==========
==========
Basic and diluted (loss)
earnings per share $ (.009) $ (.008) $ (.01) $
(.01)
============ ============ =========
=========
Shares used in the
calculation of net
|