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 |
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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) |
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- Definition The costs incurred to retain exploration and property rights after acquisition but before production has occurred. Costs include legal costs for title defense, ad valorem taxes on nonproducing mineral properties, shut-in royalties, and delay rentals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain (Loss) On Disposal Of Mineral Property Interests, Net No definition available.
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