XML 69 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Segment Information          
Number of reportable segments | segment     2    
Revenue $ 1,730 $ 1,692 $ 3,367 $ 3,336  
Depreciation, depletion and amortization 264 130 560 318  
Exploration, El Quevar, Velardena and Administrative Expense 2,636 1,891 5,357 3,949  
Pre-tax (gain) loss 1,689 460 2,424 1,533  
Total Assets 12,191 13,255 12,191 13,255 $ 13,077
Capital Expenditures 30   58    
Minerals          
Segment Information          
Costs Applicable to Sales 525 548 $ 1,028 1,085  
Velardena properties          
Segment Information          
Number of reportable segments | segment     1    
Revenue 1,730 1,692 $ 3,367 3,336  
Depreciation, depletion and amortization 170 35 373 126  
Exploration, El Quevar, Velardena and Administrative Expense 605 381 1,193 738  
Pre-tax (gain) loss (443) (877) (723) (1,651)  
Total Assets 6,369 7,326 6,369 7,326  
Capital Expenditures     28    
Velardena properties | Minerals          
Segment Information          
Costs Applicable to Sales 525 548 1,028 1,085  
Corporate, Exploration & Other          
Segment Information          
Depreciation, depletion and amortization 94 95 187 192  
Exploration, El Quevar, Velardena and Administrative Expense 2,031 1,510 4,164 3,211  
Pre-tax (gain) loss 2,132 1,337 3,147 3,184  
Total Assets 5,822 $ 5,929 5,822 $ 5,929  
Capital Expenditures $ 30   $ 30