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Accounts Payable and Other Accrued Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Accounts payable and accruals $ 710,000 $ 282,000
Accrued employee compensation and benefits 724,000 1,344,000
Value added tax payable 401,000 76,000
Income taxes payable 292,000 267,000
Accounts payable and other accrued liabilities 2,127,000 1,969,000
Accrued vacation 200,000 200,000
Withholding taxes and benefits payable 500,000 700,000
VAT receivables offset against VAT payable 73,000 30,000
KELTIP    
Accrued employee compensation and benefits   400,000
Velardena properties    
Accounts payable and accruals 300,000 100,000
Accrued employee compensation and benefits 500,000 600,000
Corporate, Exploration & Other    
Accounts payable and accruals $ 300,000 $ 200,000