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RELATED PARTY TRANSACTIONS (Tables)
3 Months Ended
Mar. 31, 2018
RELATED PARTY TRANSACTIONS  
Schedule of related party expense (income) and outstanding accounts payable (receivable)

The Company recorded the following expense (income) in respect to the related parties outlined below:

 

 

 

 

 

 

 

 

 

 

Three months ended March 31,

 

    

2018

    

2017

Lexam L.P.

 

$

27

 

$

62

Lexam VG Gold

 

 

 —

 

 

(33)

Noblegen Inc.

 

 

20

 

 

 —

REVlaw

 

 

17

 

 

49

Inventus

 

 

116

 

 

 —

 

The Company has the following outstanding accounts payable (receivable) balance in respect to the related parties outlined below:

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

    

2018

    

2017

Lexam L.P.

 

$

15

 

$

152

Lexam VG Gold

 

 

 —

 

 

(33)

Noblegen Inc.

 

 

22

 

 

40

REVlaw

 

 

34

 

 

330

Inventus

 

 

 —

 

 

(36)