XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED UNAUDITED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Operating expenses:        
Exploration and evaluation $ (188) $ (2) $ (276) $ (20)
Corporate administration (274) (295) (600) (573)
Reclamation obligation revision 0 116 0 116
Depreciation (4) (5) (8) (10)
Total operating expenses (466) (186) (884) (487)
Non-operating income/(expenses):        
Interest income 16 0 29 0
Recognized deferred income on the sale of intellectual property (Note 4) 65 0 129 0
Gain on revaluation of option liability (Note 4) 21 0 252 0
Other income (expense) 0 21 (2) 22
Total non-operating income/(expenses) 102 21 408 22
Net loss $ (364) $ (165) $ (476) $ (465)
LOSS PER SHARE - BASIC AND DILUTED $ 0.00 $ 0.00 $ (0.01) $ (0.01)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 79,591,880 52,941,880 79,591,880 52,941,880