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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 342 $ 927
Prepaid expenses and other 100 81
Total Current Assets 442 1,008
Equipment, net 96 106
Investment in land 600 600
Total assets 1,138 1,714
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 39 65
Asset retirement obligation, current portion 0 152
Total Current Liabilities 39 217
Asset retirement obligation, non-current portion 241 205
Repurchase option 600 600
Total liabilities 880 1,022
Commitments and Contingencies
SHAREHOLDERS' EQUITY:    
Common shares, no par value - unlimited shares authorized; shares outstanding March 31, 2017 and December 31, 2016 - 52,941,880 103,640 103,640
Additional paid in capital 23,657 23,626
Accumulated deficit (127,039) (126,574)
Total Shareholders' Equity 258 692
Total Liabilities and Shareholders' Equity $ 1,138 $ 1,714