[X]
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QUARTERLY REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2012
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OR
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[ ]
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Large Accelerated Filer
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[ ]
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Accelerated Filer
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[ ]
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Non-accelerated Filer
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[ ]
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Smaller Reporting Company
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[X]
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(Do not check if smaller reporting company)
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Page
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Financial Statements.
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3
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Consolidated Financial Statements (Unaudited)
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3
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4
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5
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6
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Management’s Discussion and Analysis of Financial Condition and Results of Operations.
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12
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Quantitative and Qualitative Disclosures About Market Risk.
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15
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Controls and Procedures.
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15
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Legal Proceedings.
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15
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Risk Factors.
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15
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Exhibits.
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16
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17
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18
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June 30,
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September 30,
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|||||||
2012
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2011
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|||||||
(unaudited)
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||||||||
ASSETS
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||||||||
CURRENT ASSETS
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|||||||
Cash and cash equivalents
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$ | 6,766 | $ | 942,428 | ||||
Deposits and prepaids
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5,771 | 48,780 | ||||||
Supplies inventory
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- | 1,777 | ||||||
Total Current Assets
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12,537 | 992,985 | ||||||
PROPERTY, PLANT AND EQUIPMENT
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||||||||
Property, plant and equipment
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3,256,650 | 3,255,558 | ||||||
Accumulated depreciation
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(1,802,351 | ) | (1,675,106 | ) | ||||
Total Property Plant and Equipment
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1,454,299 | 1,580,452 | ||||||
MINERAL AND MINING PROPERTIES
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2,327,369 | 2,206,369 | ||||||
OTHER ASSETS
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||||||||
Notes receivable (net of discount)
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1,675,147 | 1,614,841 | ||||||
Investments
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125,421 | 18,669 | ||||||
Total Other Assets
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1,800,568 | 1,633,510 | ||||||
TOTAL ASSETS
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$ | 5,594,773 | $ | 6,413,316 | ||||
LIABILITIES AND STOCKHOLDERS’ EQUITY
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||||||||
CURRENT LIABILITIES
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||||||||
Accounts payable
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$ | 20,609 | $ | 53,155 | ||||
Accrued expenses
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65,753 | 5,420 | ||||||
Notes payable
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7,544 | - | ||||||
Total Current Liabilities
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93,906 | 58,575 | ||||||
Total Liabilities
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93,906 | 58,575 | ||||||
COMMITMENTS AND CONTINGENCIES
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- | - | ||||||
STOCKHOLDERS’ EQUITY
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||||||||
Common stock, 200,000,000 shares authorized, $0.10 par value;
53,221,704 and 51,087,704 shares issued and outstanding
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5,322,170 | 5,108,770 | ||||||
Additional paid-in capital
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4,625,738 | 4,554,963 | ||||||
Treasury stock
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(206,894 | ) | (206,894 | ) | ||||
Accumulated deficit in exploration stage
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(2,585,167 | ) | (1,437,635 | ) | ||||
Accumulated deficit prior to exploration stage
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(1,667,482 | ) | (1,667,482 | ) | ||||
Accumulated other comprehensive income
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12,502 | 3,019 | ||||||
Total Stockholders’ Equity
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5,500,867 | 6,354,741 | ||||||
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
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$ | 5,594,773 | $ | 6,413,316 |
Period from
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||||||||||||||||||||
January 1, 2000
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||||||||||||||||||||
Three-Month Period Ended
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Nine-Month Period Ended
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(beginning of
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||||||||||||||||||
June 30,
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June 30,
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June 30,
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June 30,
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exploration stage)
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||||||||||||||||
2012
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2011
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2012
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2011
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to June 30, 2012
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||||||||||||||||
REVENUES
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$ | 5,600 | $ | 28,885 | $ | 5,600 | $ | 47,885 | $ | 215,185 | ||||||||||
COST OF REVENUES
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3,124 | - | 3,124 | - | 231,952 | |||||||||||||||
GROSS PROFIT
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2,476 | 28,885 | 2,476 | 47,885 | (16,767 | ) | ||||||||||||||
OPERATING EXPENSES
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||||||||||||||||||||
General and administrative
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92,507 | 15,441 | 780,729 | 141,107 | 2,233,812 | |||||||||||||||
Professional fees
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1,662 | 10,826 | 44,013 | 62,717 | 1,319,846 | |||||||||||||||
Depreciation
|
42,398 | 43,493 | 127,245 | 134,682 | 947,188 | |||||||||||||||
Mining and exploration expenses
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27,803 | 21,046 | 258,062 | 113,821 | 4,818,596 | |||||||||||||||
Net gain on sale of load claim
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- | - | - | - | (468,907 | ) | ||||||||||||||
Total Operating Expenses
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164,370 | 90,806 | 1,210,049 | 452,327 | 8,850,535 | |||||||||||||||
LOSS FROM OPERATIONS
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(161,894 | ) | (61,921 | ) | (1,207,573 | ) | (404,442 | ) | (8,867,302 | ) | ||||||||||
OTHER INCOME (EXPENSES)
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||||||||||||||||||||
Bad debt recovery
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- | - | - | - | 47,008 | |||||||||||||||
Cancellation of debt income
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- | - | - | - | 69,418 | |||||||||||||||
Dividend and interest income
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20,103 | 19,146 | 60,321 | 57,500 | 417,075 | |||||||||||||||
Gain on sale of fixed assets
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- | - | 13,751 | 28,115 | ||||||||||||||||
Gain on sale of Mexican mining concession
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- | - | - | - | 4,363,353 | |||||||||||||||
Gain on settlement of note receivable
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- | - | - | - | 64,206 | |||||||||||||||
Interest expense
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(247 | ) | (14 | ) | (577 | ) | (76 | ) | (12,628 | ) | ||||||||||
Lease income
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- | - | - | - | 444,044 | |||||||||||||||
Loss on abandonment of asset
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- | - | - | - | (20,000 | ) | ||||||||||||||
Net gain on settlement of lease dispute
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- | - | - | 85,000 | 1,128,918 | |||||||||||||||
Net (loss) gain on sale of investments
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(12,743 | ) | 316 | 11,620 | 85,316 | |||||||||||||||
Other income/(expense)
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- | - | (20 | ) | - | 197,415 | ||||||||||||||
Other-than-temporary impairment of investments
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- | - | - | - | (149,279 | ) | ||||||||||||||
Unrealized holding loss on marketable securities
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- | - | - | - | (380,827 | ) | ||||||||||||||
Total Other Income (Expenses)
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19,856 | 6,389 | 60,040 | 167,795 | 6,282,134 | |||||||||||||||
INCOME (LOSS) BEFORE INCOME TAXES
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(142,038 | ) | (55,532 | ) | (1,147,533 | ) | (236,647 | ) | (2,585,168 | ) | ||||||||||
INCOME TAXES
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- | - | - | - | ||||||||||||||||
DEFERRED TAX GAIN
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- | - | - | - | ||||||||||||||||
NET INCOME (LOSS)
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(142,038 | ) | (55,532 | ) | (1,147,533 | ) | (236,647 | ) | (2,585,168 | ) | ||||||||||
OTHER COMPREHENSIVE INCOME (LOSS)
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||||||||||||||||||||
Unrealized holding gain (loss) on investments
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9,582 | 1,153 | 9,483 | 40,625 | 12,502 | |||||||||||||||
NET COMPREHENSIVE INCOME (LOSS)
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$ | (132,456 | ) | $ | (54,379 | ) | $ | (1,138,050 | ) | $ | (196,022 | ) | $ | (2,572,666 | ) | |||||
NET INCOME (LOSS) PER COMMON SHARE, BASIC
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$ | (0.00 | ) | $ | (0.00 | ) | $ | (0.02 | ) | $ | (0.01 | ) | ||||||||
NET INCOME (LOSS) PER COMMON SHARE, DILUTED
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$ | (0.00 | ) | $ | (0.00 | ) | $ | (0.02 | ) | $ | (0.01 | ) | ||||||||
WEIGHTED AVERAGE NUMBER OF
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||||||||||||||||||||
COMMON STOCK SHARES OUTSTANDING, BASIC
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53,221,704 | 43,486,593 | 52,965,784 | 43,197,486 | ||||||||||||||||
WEIGHTED AVERAGE NUMBER OF
|
||||||||||||||||||||
COMMON STOCK SHARES OUTSTANDING, DILUTED
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53,221,704 | 43,486,593 | 52,965,784 | 43,197,486 |
Period from
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||||||||||||
January 1, 2000
|
||||||||||||
(beginning of
|
||||||||||||
Nine-Month Period Ended June 30,
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exploration stage)
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|||||||||||
2012
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2011
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to June 30, 2012
|
||||||||||
CASH FLOWS FROM OPERATING ACTIVITIES
|
||||||||||||
Net income (loss)
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$ | (1,147,533 | ) | $ | (236,647 | ) | $ | (2,585,168 | ) | |||
Adjustments to reconcile net income (loss) to net cash used by operations:
|
||||||||||||
Adjustment to balance of note receivable
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- | - | (766 | ) | ||||||||
Amortization of note receivable discount
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(60,305 | ) | (57,434 | ) | (309,783 | ) | ||||||
Available-for-sale silver investment issued in exchange for services
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1,200 | - | 136,340 | |||||||||
Available-for-sale silver investment issued in exchange for services
|
3,560 | |||||||||||
Bad debt expense
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- | - | 9,624 | |||||||||
Cancellation of debt income
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- | - | (69,418 | ) | ||||||||
Common stock issued for mining and exploration expenses
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- | 13,600 | 308,100 | |||||||||
Common stock issued for services
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111,250 | 54,200 | 569,936 | |||||||||
Common stock issued in settlement of agreement with former CEO
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- | - | 20,000 | |||||||||
Depreciation and amortization expense
|
127,245 | 143,298 | 985,757 | |||||||||
Discount given on early payment on note receivable
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- | - | 50,000 | |||||||||
Gain on sale of fixed assets
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- | (13,751 | ) | (28,114 | ) | |||||||
Gain on settlement of note receivable
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- | - | (64,206 | ) | ||||||||
Impairment of mining expenses
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- | - | 413,000 | |||||||||
Loss on abandonment of investment
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- | - | 20,000 | |||||||||
Loss recognized on other-than-temporary impairment of investments
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- | - | 149,279 | |||||||||
Net (gain) loss on sale of investments
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(2,793 | ) | (11,620 | ) | (471,700 | ) | ||||||
Net gain on sale of lode claim
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- | - | (4,363,353 | ) | ||||||||
Net gain on sale of Mexican mining concession
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- | - | (1,128,918 | ) | ||||||||
Treasury stock issued for services
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- | - | 58,460 | |||||||||
Unrealized holding loss on marketable securities
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- | - | 380,827 | |||||||||
Changes in assets and liabilities:
|
- | - | ||||||||||
Change in accounts payable
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(28,609 | ) | (18,959 | ) | (66,700 | ) | ||||||
Change in accrued interest receivable
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- | - | (20,255 | ) | ||||||||
Change in accrued liabilities
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60,168 | (13,022 | ) | 61,604 | ||||||||
Change in deposits and prepaids
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43,009 | (10,000 | ) | 22,977 | ||||||||
Change in other current assets
|
- | - | (14,443 | ) | ||||||||
Change in stock to issue
|
- | - | 230,680 | |||||||||
Change in supplies inventory
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1,777 | 117 | 12,732 | |||||||||
Net cash used in operating activities
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(894,591 | ) | (150,218 | ) | (5,689,948 | ) | ||||||
CASH FLOWS FROM INVESTING ACTIVITIES
|
||||||||||||
Advances on notes receivable
|
- | - | (111,022 | ) | ||||||||
Advances to related party
|
- | - | (395,000 | ) | ||||||||
Proceeds of note receivable from related party
|
- | - | (243,000 | ) | ||||||||
Payments received on notes receivable
|
- | - | 582,846 | |||||||||
Payments received on notes receivable from related party
|
- | - | 332,498 | |||||||||
Proceeds from sale of fixed assets
|
501 | 800 | 18,501 | |||||||||
Proceeds from sale of investments
|
3,823 | 76,968 | 4,794,590 | |||||||||
Proceeds from sale of lode claim
|
- | - | 463,907 | |||||||||
Proceeds from sale of Mexican mining concession
|
- | - | 2,497,990 | |||||||||
Proceeds from short-term loans (Net)
|
3,772 | 164,532 | ||||||||||
Purchase of fixed assets
|
(1,092 | ) | (1,027 | ) | (1,098,341 | ) | ||||||
Purchase of mineral and mining properties
|
(121,000 | ) | - | (197,472 | ) | |||||||
Purchases of investments
|
(100,000 | ) | - | (4,159,939 | ) | |||||||
Net cash provided (used) by investing activities
|
(213,996 | ) | 76,741 | 2,650,090 | ||||||||
CASH FLOWS FROM FINANCING ACTIVITIES
|
||||||||||||
Common shares repurchased for treasury
|
- | - | (50,616 | ) | ||||||||
Net proceeds from sale of common stock
|
172,925 | 26,000 | 3,280,150 | |||||||||
Payment made on long-term note payable
|
- | (4,279 | ) | 5,694 | ||||||||
Payment of common stock subscriptions
|
- | - | (268,818 | ) | ||||||||
Proceeds from sale of treasury stock
|
- | 5,694 | 20,225 | |||||||||
Net cash provided by financing activities
|
172,925 | 27,415 | 2,986,635 | |||||||||
Net increase (decrease) in cash
|
(935,662 | ) | (46,062 | ) | (53,223 | ) | ||||||
Cash, beginning of period
|
942,428 | 55,853 | 59,989 | |||||||||
Cash, end of period
|
$ | 6,766 | $ | 9,791 | $ | 6,766 | ||||||
- | ||||||||||||
SUPPLEMENTAL CASH FLOW DISCLOSURES:
|
||||||||||||
Interest expense paid
|
$ | 330 | $ | 62 | $ | 10,066 | ||||||
Income taxes paid
|
$ | - | $ | - | $ | - | ||||||
NON-CASH INVESTING AND FINANCING ACTIVITIES:
|
||||||||||||
Accounts payable issued in exchange for partial payment on office building
|
$ | - | $ | - | $ | 50,000 | ||||||
Common stock issued for purchase of equipment and mining properties
|
$ | - | $ | 10,000 | $ | 154,340 | ||||||
Common stock issued for services, accounts payable, finder’s fee and mining & exploration expenses
|
$ | - | $ | - | $ | 539,333 | ||||||
Deposit utilized to purchase fixed asset
|
$ | - | $ | - | $ | 5,000 | ||||||
Equipment received in exchange for settlement of note receivable
|
$ | - | $ | - | $ | 4,139 | ||||||
Marketable securities received in lieu of note receivable
|
$ | - | $ | - | $ | 104,273 | ||||||
Mill building acquired in exchange for common stock and other consideration
|
$ | - | $ | - | $ | 224,475 | ||||||
Mineral properties acquired in exchange for common stock, office building and other consideration
|
$ | - | $ | 175,000 | $ | 1,852,126 | ||||||
Mineral property reacquired upon default
|
$ | - | $ | - | $ | 131,553 | ||||||
Mining equipment acquired in exchange for common stock and other consideration
|
$ | - | $ | - | $ | 260,000 | ||||||
Note issued in exchanged for vehicle, equipment and prepaid asset
|
$ | - | $ | - | $ | 1,865,363 | ||||||
Note receivable (net of discount) in connection with sale of Mexican Mining Concession
|
$ | - | $ | - | $ | 120,000 | ||||||
Note receivable in connection with sale of lode claim
|
$ | - | $ | - | $ | 108,156 | ||||||
Office equipment acquired in exchange for common stock and other consideration
|
$ | - | $ | - | $ | 15,525 | ||||||
Stock received in exchange for lode claim
|
$ | - | $ | - | $ | 60,000 | ||||||
Treasury stock acquired through sale of investment
|
$ | - | $ | - | $ | 296,296 | ||||||
Treasury stock issued in exchange for fixed asset
|
$ | - | $ | - | $ | 7,500 |
·
|
Level 1 inputs — Unadjusted quoted process in active markets for identical assets or liabilities that the entity has the ability to access at the measurement date.
|
·
|
Level 2 inputs — Inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. These might include quoted prices for similar assets and liabilities in active markets, and inputs other than quoted prices that are observable for the asset or liability, such as interest rates and yield curves that are observable at commonly quoted intervals.
|
·
|
Level 3 inputs — Unobservable inputs for determining the fair values of assets or liabilities that reflect an entity’s own assumptions about the assumptions that market participants would use in pricing the assets or liabilities.
|
Fair Value Measurements
|
||||||||||||
At June 30, 2012, Using
|
||||||||||||
Quoted Prices
|
||||||||||||
In Active
|
Other
|
Significant
|
||||||||||
Markets for
|
Observable
|
Unobservable
|
||||||||||
Fair Value
|
Identical Assets
|
Inputs
|
Inputs
|
|||||||||
Description
|
June 30, 2012
|
(Level 1)
|
(Level 2)
|
(Level 3)
|
||||||||
Investments
|
$
|
125,421
|
$
|
25,421
|
$
|
-
|
$
|
100,000
|
||||
Note Receivable (net of discount)
|
1,675,147
|
-
|
1,675,147
|
-
|
||||||||
Total Assets Measured at Fair Value
|
$
|
1,800,568
|
$
|
25,421
|
$
|
1,675,147
|
$
|
100,000
|
June 30, 2012
|
September 30, 2011
|
|||||
General Use:
|
||||||
|
Equipment
|
$
|
624,405
|
$
|
623,312
|
|
|
624,405
|
623,312
|
||||
Lakeview:
|
||||||
|
Building
|
56,255
|
56,255
|
|||
|
Equipment
|
381,007
|
381,007
|
|||
|
Mill
|
1,539,282
|
1,539,282
|
|||
|
1,976,544
|
1,976,544
|
||||
Warren:
|
||||||
|
Building
|
379,960
|
379,960
|
|||
|
Equipment
|
275,741
|
275,742
|
|||
|
655,701
|
655,702
|
||||
Total
|
3,256,650
|
3,255,558
|
||||
Less: Accumulated Depreciation
|
(1,802,351)
|
(1,675,106)
|
||||
Property, Plant & Equipment, net
|
$
|
1,454,299
|
$
|
1,580,452
|
Investment
|
Quantity
|
Cost
|
Market Value
|
|||||
Available for Sale Securities:
|
||||||||
Gold Crest Mines
|
550,100
|
$
|
713
|
$
|
19,253
|
|||
Lucky Friday Extension
|
5,000
|
250
|
300
|
|||||
New Jersey Mining
|
52,857
|
12,686
|
5,868
|
|||||
Subtotal
|
607,957
|
13,649
|
25,421
|
|||||
Desert Hawk JV
|
100,000
|
100,000
|
||||||
Total at June 30, 2012
|
607,957
|
$
|
113,649
|
$
|
125,421
|
Investment
|
Quantity
|
Cost
|
Market Value
|
|||||
Available for Sale Securities:
|
||||||||
Gold Crest Mines
|
550,100
|
$
|
713
|
$
|
5,501
|
|||
Lucky Friday Extension
|
5,000
|
250
|
325
|
|||||
Merger Mines
|
10,000
|
1,400
|
1,500
|
|||||
New Jersey Mining
|
52,857
|
12,686
|
9,514
|
|||||
Subtotal
|
617,957
|
15,049
|
16,840
|
|||||
Silver Coins & Bars
|
61
|
735
|
1,829
|
|||||
Total at September 30, 2011
|
618,018
|
$
|
15,784
|
$
|
18,669
|
Nine-Month Period Ended
|
||||||||||||
June 30, 2012
|
June 30, 2011
|
$ Change
|
% Change
|
|||||||||
|
|
|||||||||||
Revenues
|
$
|
5,600
|
$
|
47,885
|
$
|
(42,285)
|
-88.3%
|
|||||
Cost of Revenues
|
3,124
|
-
|
(3,124)
|
-100.0%
|
||||||||
Gross Profit
|
2,476
|
47,885
|
(45,409)
|
-94.8%
|
||||||||
Depreciation
|
127,245
|
134,682
|
7,437
|
5.5%
|
||||||||
General and administrative
|
780,729
|
141,107
|
(639,622)
|
-453.3%
|
||||||||
Mining and exploration expenses
|
258,062
|
113,821
|
(144,241)
|
-126.7%
|
||||||||
Professional fees
|
44,013
|
62,717
|
18,704
|
29.8%
|
||||||||
Total Operating Expenses
|
1,210,049
|
452,327
|
(757,722)
|
-167.5%
|
||||||||
Loss from Operations
|
(1,207,573)
|
(404,442)
|
(803,131)
|
-198.5%
|
||||||||
Other Income (Expense)
|
||||||||||||
Dividend and interest income
|
60,321
|
57,500
|
2,824
|
4.9%
|
||||||||
Gain on Sale of Fixed Asset
|
-
|
13,751
|
(13,751)
|
-100.0%
|
||||||||
Miscellaneous other income (expense)
|
(20)
|
(20)
|
-100.0%
|
|||||||||
Interest expense
|
(578)
|
(76)
|
(502)
|
660.5%
|
||||||||
Net (loss) gain on sale of securities
|
316
|
11,620
|
(11,304)
|
-97.2%
|
||||||||
Net gain on settlement of lease dispute
|
-
|
85,000
|
(85,000)
|
-100.0%
|
||||||||
Total Other Income (Expense)
|
60,039
|
167,795
|
(107,756)
|
-64.2%
|
||||||||
Net Loss
|
$
|
(1,147,534)
|
$
|
(236,647)
|
$
|
(910,887)
|
-384.9%
|
Incorporated by reference
|
Filed
|
||||
Exhibit
|
Document Description
|
Form
|
Date
|
Number
|
herewith
|
2.1.1
|
Articles of Incorporation.
|
10-SB
|
2/15/01
|
2.1(A)
|
|
2.1.2
|
Certificate of Amendment of Articles of Incorporation dated January 21, 1970.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.3
|
Certificate of Amendment of Articles of Incorporation dated November 17, 1969.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.4
|
Articles of Amendment to the Articles of Incorporation dated August 12, 1983.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.5
|
Articles of Amendment to the Articles of Incorporation dated May 15, 1998.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.2
|
Bylaws.
|
10-SB
|
2/15/01
|
2.2
|
|
10.1
|
Office Lease between the Company and Shoshone Business Center, Inc. dated November 1, 2004.
|
10-KSB
|
8/03/06
|
10.1
|
|
10.2
|
Mining Lease and Agreement between the Company and Chester Mining Company, Inc. dated March 25, 2004.
|
10-KSB
|
8/03/06
|
10.2
|
|
10.3
|
Martin Sutti declaration of conditional transfer of certain mining concessions dated May 12, 2004.
|
10-KSB
|
8/03/06
|
10.3
|
|
10.5
|
Bilbao Indemnity and Guarantee Agreement.
|
10-K
|
1/13/09
|
10.5
|
|
10.6
|
Bilbao Stock Purchase Agreement.
|
10-K
|
1/13/09
|
10.6
|
|
10.7
|
The Amending Agreement to the Stock Purchase Agreement and Indemnity and Guarantee Agreement.
|
10-K
|
1/12/10
|
10.7
|
|
10.8
|
Iola Corporation Lease and Option Agreement.
|
10-K
|
1/12/10
|
10.8
|
|
10.9
|
Silver King LTD Lease and Option Agreement.
|
10-K
|
1/12/10
|
10.9
|
|
10.10
|
Camp Project Lease.
|
10-K
|
12/27/10
|
10.10
|
|
10.11
|
Iola Corporation Lease and Option Agreement dated June 2011.
|
10-K
|
12/23/11
|
10.11
|
|
10.12
|
Silver King LTD Lease and Option Agreement dated June 2010.
|
10-K
|
12/23/11
|
10.12
|
|
31.1
|
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
X
|
|||
31.2
|
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
X
|
|||
32.1
|
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the Chief Executive Officer.
|
X
|
|||
32.2
|
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the Chief Financial Officer.
|
X
|
|||
99.1
|
Map of Lakeview Group.
|
10-KSB/A
|
12/03/07
|
99.1
|
|
99.2
|
Map of Shoshone Group and Bullion Group.
|
10-KSB/A
|
12/03/07
|
99.2
|
|
99.3
|
Map of Auxer Property.
|
10-KSB/A
|
12/03/07
|
99.3
|
|
99.4
|
Map of Lucky Joe Property.
|
10-KSB/A
|
12/03/07
|
99.4
|
|
99.5
|
Map of Regal Mine.
|
10-KSB/A
|
12/03/07
|
99.5
|
|
99.6
|
Map of Stillwater Extension Claims.
|
10-KSB/A
|
12/03/07
|
99.6
|
|
99.7
|
Map of Montgomery Mine.
|
10-KSB/A
|
12/03/07
|
99.7
|
|
99.8
|
Map of Arizona Gold Fields Claims.
|
10-KSB/A
|
12/03/07
|
99.8
|
|
99.9
|
Map of California Creek Property.
|
10-KSB/A
|
12/03/07
|
99.9
|
|
99.10
|
Map of Princeton Gulch Group.
|
10-KSB/A
|
12/03/07
|
99.10
|
|
99.11
|
Map of Cerro Colorado Group.
|
10-KSB/A
|
12/03/07
|
99.11
|
|
99.12
|
Map of Bilbao-Mexico Property.
|
10-KSB/A
|
12/03/07
|
99.12
|
|
99.13
|
Map of North Osburn Property.
|
10-K
|
4/15/08
|
99.13
|
|
99.14
|
Maps of Iola Group Claims Lease, Silver King LTD Lease, Rescue Gold Mine and Kimberly Gold Mine.
|
10-K
|
1/12/10
|
99.14
|
|
99.15
|
Map of Shaft Claims.
|
10-K
|
1/12/10
|
99.15
|
|
99.16
|
Map of Camp Project Claims.
|
10-K
|
12/27/10
|
99.16
|
|
101.INS
|
XBRL Instance Document.
|
X
|
|||
101.SCH
|
XBRL Taxonomy Extension – Schema.
|
X
|
|||
101.CAL
|
XBRL Taxonomy Extension – Calculations.
|
X
|
|||
101.DEF
|
XBRL Taxonomy Extension – Definitions.
|
X
|
|||
101.LAB
|
XBRL Taxonomy Extension – Labels.
|
X
|
|||
101.PRE
|
XBRL Taxonomy Extension – Presentation.
|
X
|
SHOSHONE SILVER/GOLD MINING COMPANY
|
||
(the “Registrant”)
|
||
BY:
|
HOWARD CROSBY
|
|
Howard Crosby
|
||
President and Principal Executive Officer
|
||
BY:
|
JOHN RYAN
|
|
John Ryan
|
||
Principal Financial Officer, Principal Accounting Officer and Treasurer
|
Incorporated by reference
|
Filed
|
||||
Exhibit
|
Document Description
|
Form
|
Date
|
Number
|
herewith
|
2.1.1
|
Articles of Incorporation.
|
10-SB
|
2/15/01
|
2.1(A)
|
|
2.1.2
|
Certificate of Amendment of Articles of Incorporation dated January 21, 1970.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.3
|
Certificate of Amendment of Articles of Incorporation dated November 17, 1969.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.4
|
Articles of Amendment to the Articles of Incorporation dated August 12, 1983.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.1.5
|
Articles of Amendment to the Articles of Incorporation dated May 15, 1998.
|
10-SB
|
2/15/01
|
2.1(B)
|
|
2.2
|
Bylaws.
|
10-SB
|
2/15/01
|
2.2
|
|
10.1
|
Office Lease between the Company and Shoshone Business Center, Inc. dated November 1, 2004.
|
10-KSB
|
8/03/06
|
10.1
|
|
10.2
|
Mining Lease and Agreement between the Company and Chester Mining Company, Inc. dated March 25, 2004.
|
10-KSB
|
8/03/06
|
10.2
|
|
10.3
|
Martin Sutti declaration of conditional transfer of certain mining concessions dated May 12, 2004.
|
10-KSB
|
8/03/06
|
10.3
|
|
10.5
|
Bilbao Indemnity and Guarantee Agreement.
|
10-K
|
1/13/09
|
10.5
|
|
10.6
|
Bilbao Stock Purchase Agreement.
|
10-K
|
1/13/09
|
10.6
|
|
10.7
|
The Amending Agreement to the Stock Purchase Agreement and Indemnity and Guarantee Agreement.
|
10-K
|
1/12/10
|
10.7
|
|
10.8
|
Iola Corporation Lease and Option Agreement.
|
10-K
|
1/12/10
|
10.8
|
|
10.9
|
Silver King LTD Lease and Option Agreement.
|
10-K
|
1/12/10
|
10.9
|
|
10.10
|
Camp Project Lease.
|
10-K
|
12/27/10
|
10.10
|
|
10.11
|
Iola Corporation Lease and Option Agreement dated June 2011.
|
10-K
|
12/23/11
|
10.11
|
|
10.12
|
Silver King LTD Lease and Option Agreement dated June 2010.
|
10-K
|
12/23/11
|
10.12
|
|
31.1
|
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
X
|
|||
31.2
|
Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
|
X
|
|||
32.1
|
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the Chief Executive Officer.
|
X
|
|||
32.2
|
Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 for the Chief Financial Officer.
|
X
|
|||
99.1
|
Map of Lakeview Group.
|
10-KSB/A
|
12/03/07
|
99.1
|
|
99.2
|
Map of Shoshone Group and Bullion Group.
|
10-KSB/A
|
12/03/07
|
99.2
|
|
99.3
|
Map of Auxer Property.
|
10-KSB/A
|
12/03/07
|
99.3
|
|
99.4
|
Map of Lucky Joe Property.
|
10-KSB/A
|
12/03/07
|
99.4
|
|
99.5
|
Map of Regal Mine.
|
10-KSB/A
|
12/03/07
|
99.5
|
|
99.6
|
Map of Stillwater Extension Claims.
|
10-KSB/A
|
12/03/07
|
99.6
|
|
99.7
|
Map of Montgomery Mine.
|
10-KSB/A
|
12/03/07
|
99.7
|
|
99.8
|
Map of Arizona Gold Fields Claims.
|
10-KSB/A
|
12/03/07
|
99.8
|
|
99.9
|
Map of California Creek Property.
|
10-KSB/A
|
12/03/07
|
99.9
|
|
99.10
|
Map of Princeton Gulch Group.
|
10-KSB/A
|
12/03/07
|
99.10
|
|
99.11
|
Map of Cerro Colorado Group.
|
10-KSB/A
|
12/03/07
|
99.11
|
|
99.12
|
Map of Bilbao-Mexico Property.
|
10-KSB/A
|
12/03/07
|
99.12
|
|
99.13
|
Map of North Osburn Property.
|
10-K
|
4/15/08
|
99.13
|
|
99.14
|
Maps of Iola Group Claims Lease, Silver King LTD Lease, Rescue Gold Mine and Kimberly Gold Mine.
|
10-K
|
1/12/10
|
99.14
|
|
99.15
|
Map of Shaft Claims.
|
10-K
|
1/12/10
|
99.15
|
|
99.16
|
Map of Camp Project Claims.
|
10-K
|
12/27/10
|
99.16
|
|
101.INS
|
XBRL Instance Document.
|
X
|
|||
101.SCH
|
XBRL Taxonomy Extension – Schema.
|
X
|
|||
101.CAL
|
XBRL Taxonomy Extension – Calculations.
|
X
|
|||
101.DEF
|
XBRL Taxonomy Extension – Definitions.
|
X
|
|||
101.LAB
|
XBRL Taxonomy Extension – Labels.
|
X
|
|||
101.PRE
|
XBRL Taxonomy Extension – Presentation.
|
X
|