Schedule of Acquisition of Mineral Assets
| Assets and Liabilities Recognized | |
Gross
Carrying
Amount | | |
Accumulated
Depreciation | | |
Amount | |
| Previously processed mine tailings classified as chattel (personal property) including associated mine plan, permitting and technical documentation | |
$ | 432,000,000 | | |
$ | 0 | | |
$ | 432,000,000 | |
| Peeples - Mineral lease comprising 377.11 acres – exploratory leases (no separate consideration paid) | |
$ | 0 | | |
$ | 0 | | |
$ | 0 | |
| California Precious Metals – exploratory leases (no separate consideration paid) | |
$ | 0 | | |
$ | 0 | | |
$ | 0 | |
| Goodwill | |
$ | 0 | | |
$ | 0 | | |
$ | 0 | |
| Total | |
$ | 432,000,000 | | |
$ | 0 | | |
$ | 432,000,000 | |
|