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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Oxide plant lease $ 1,900 $ 1,771 $ 5,267 $ 5,107
Total revenue 1,900 1,771 5,267 5,107
Costs and expenses:        
Oxide plant lease costs (657) (619) (1,685) (1,704)
Exploration expense (1,077) (977) (3,017) (1,968)
El Quevar project expense (364) (183) (917) (524)
Velardena shutdown and care and maintenance costs (428) (379) (1,409) (1,098)
Administrative expense (673) (694) (2,556) (2,592)
Stock based compensation 139 7 (111) (300)
Reclamation expense (53) (49) (156) (146)
Other operating income, net 3,188 951 4,638 1,813
Depreciation and amortization (337) (138) (897) (456)
Total costs and expenses (262) (2,081) (6,110) (6,975)
Income (loss) from operations 1,638 (310) (843) (1,868)
Other income and (expense):        
Interest and other (expense) income, net (59) 15 54 37
Gain (loss) on foreign currency 6 (23) (50) (20)
Total other income (53) (8) 4 17
Income (loss) from operations before income taxes 1,585 (318) (839) (1,851)
Net income (loss) 1,585 (318) (839) (1,851)
Comprehensive income (loss), net of tax:        
Unrealized gain (loss) on securities   11   (92)
Comprehensive income (loss), net of tax: $ 1,585 $ (307) $ (839) $ (1,943)
Net income (loss) per common share - basic        
Loss (in dollars per share) $ 0.02 $ 0.00 $ (0.01) $ (0.02)
Weighted average common stock outstanding - basic (in shares) [1] 95,271,194 91,097,279 93,572,608 90,028,480
[1] Potentially dilutive shares have not been included because to do so would be anti-dilutive.