XML 19 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Operating income/(expense):        
Gain on disposal of mineral property interests (Note 4)     $ 2,883 $ 2,100
Exploration, property evaluation and holding costs $ (916) $ (2,269) (3,689) (6,006)
Corporate administration (779) (818) (3,056) (3,064)
Depreciation and amortization (10) (13) (34) (36)
Total operating expense (1,705) (3,100) (3,896) (7,006)
Non-operating income/(expense):        
Gain on other investments   (6)   41
Interest income 37 1 47 2
Other income/(loss) (24) 36 413 42
Total non-operating income 13 31 460 85
Loss before income taxes (1,692) (3,069) (3,436) (6,921)
Net loss $ (1,692) $ (3,069) $ (3,436) $ (6,921)
Basic:        
Weighted average number of shares outstanding (in shares) 118,127,920 115,586,268 117,886,906 107,929,202
Net loss per share $ (0.02) $ (0.02) $ (0.03) $ (0.06)
Diluted:        
Weighted average number of shares outstanding (in shares) 118,127,920 115,586,268 117,886,906 107,929,202
Net loss per share $ (0.02) $ (0.02) $ (0.03) $ (0.06)