Subsequent Events - Schedule of Purchase Price and Acquired Assets and Liabilities (Details) - Subsequent Event - Calico Resources Corp. $ in Thousands |
Jul. 07, 2016
USD ($)
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Subsequent Event [Line Items] | |
Transaction advisory fees and other acquisition costs | $ 709,795 |
Total purchase price | 15,912,758 |
Assets: | |
Cash | 8,469 |
Receivables and other current assets | 28,093 |
Mineral properties | 16,752,199 |
Total acquired assets | 16,788,761 |
Liabilities: | |
Accounts payable and accrued liabilities | 876,003 |
Total acquired liabilities | 876,003 |
Net assets acquired | 15,912,758 |
Common Stock | |
Subsequent Event [Line Items] | |
Common shares issued (7,171,209 at $2.12) | $ 15,202,963 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed mineral properties. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed receivables and other current assets. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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