2022 2021 2022 2021
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Revenues:
Gold Sales - 2,815 - 8,278
Other Revenue 2,010 53,602 3,997 53,602
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Total revenues $ 2,010 $ 56,417 $ 3,997 61,880
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Operating expenses:
Salaries and wages 15,000 15,000 30,000 30,000
Contract Labor 38,534 8,911 46,552 14,448
Utilities 4,648 6,725 9,896 13,901
Taxes 2,787 4,841 5,968 5,252
Supplies 271 (373) (115) 789
Insurance 2,383 2,871 5,436 5,844
Small equip.&
repairs 1,724 1,407 3,667 3,717
Drayage 4,723 3,279 12,413 4,849
Corporate expenses 1,067 2,250 2,112 2,483
Legal & Compliance 6,731 6,260 12,081 6,440
Mine Maintenance 161 (506) 304 510
Depreciation & amort. 616 596 1,231 1,192
Other expenses 444 9,015 1,081 11,736
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Total operating
expenses 79,089 60,276 130,626 101,161
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Profit (Loss) from
Operations (77,079) (3,859) (126,629) (39,281)
Other Income: 1,200 1,200 2,500 2,400
Other Expense: - - - -
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Total Other income 1,200 1,200 2,500 2,400
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Profit (Loss)
before taxes (75,879) (2,659) (124,129) (36,881)
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Income tax benefit
(expense) (3,594) (1,600) (3,594) (1,600)
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Net profit
(loss) $ (79,473) $ (4,259) (127,723) (38,481)
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