2018 2017 2018 2017
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Revenues:
Gold & Jewelry Sales 12,809 156,999 90,097 101,171
Other Revenue 24,000 24,000 48,000 48,000
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Total revenues $ 36,809 $ 180,999 $ 138,097 $ 149,171
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Operating expenses:
Salaries and wages 15,000 15,000 30,000 30,000
Contract Labor 62,512 72,962 130,177 141,930
Utilities 22,900 25,217 41,193 41,938
Taxes - property & payroll 4,512 4,028 9,025 8,084
Supplies 6,741 10,862 11,719 20,110
Insurance 616 1,091 2,518 2,127
Small equipment & repairs 622 3,052 4,642 21,466
Drayage 9,104 5,116 10,764 7,325
Corporate expenses 4,815 7,341 7,174 9,181
Legal and Compliance 1,248 1,404 1,882 7,322
Mine Maintenance 3,118 23,335 7,504 42,702
Depreciation & amortization 6,343 5,542 12,686 11,084
Other expenses 1,183 1,928 2,072 2,821
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Total operating expenses 138,714 176,878 271,356 346,090
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Profit (Loss) from operations (101,905) 4,121 (133,259) (196,919)
Other Income: 1,099 1,642 1,970 3,229
Other Expense: 7,084 7,133 13,517 13,330
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Total Other income(expense) (5,985) (5,491) (11,547) (10,101)
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Profit (Loss) before taxes (107,890) (1,370) (144,806) (207,020)
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Income tax benefit (expense) (1,600) (800) (1,600) (800)
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Net profit (loss) $ (109,490) $ (2,170) $ (146,406) $ (207,820)
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Basic and diluted (loss)
earnings per share $ (.008) $ (.0002) $ (.01) $ (.015)
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Shares used in the
calculation of net
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