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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2016
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  | Non-Operating |  |  |  |
|  | Operating Segments |  |  | Segments |  |  |  |
Three months ended March 31, 2016 |  | Conventional |  |  | ISR |  |  | Corporate & Other |  |  | Total |
Revenue | $ | 17,996 |  | $ | - |  | $ | - |  |  | 17,996 |
Costs and expenses applicable to revenue |  | 12,143 |  |  | - |  |  | - |  |  | 12,143 |
Development, permitting and land holding |  | 2,856 |  |  | 4,586 |  |  | - |  |  | 7,442 |
Standby costs |  | 2,166 |  |  | - |  |  | - |  |  | 2,166 |
Accretion of asset retirement obligation |  | 130 |  |  | 45 |  |  | - |  |  | 175 |
Selling costs |  | 74 |  |  | - |  |  | - |  |  | 74 |
Intangible asset amortization |  | 219 |  |  | - |  |  | - |  |  | 219 |
General and administration |  | - |  |  | 339 |  |  | 3,489 |  |  | 3,828 |
Costs directly attributable to acquisitions |  | - |  |  | - |  |  | 326 |  |  | 326 |
Total operating loss |  | 408 |  |  | (4,970 | ) |  | (3,815 | ) |  | (8,377 | )
Interest Expense |  | - |  |  | - |  |  | (576 | ) |  | (576 | )
Other income (expense) |  | - |  |  | - |  |  | 88 |  |  | (265 | )
Net loss | $ | 408 |  | $ | (4,970 | ) | $ | (4,303 | ) | $ | (8,865 | )
Attributable to shareholders | $ | 408 |  | $ | (4,913 | ) | $ | (4,303 | ) | $ | (8,808 | )
Non-controlling interests |  | - |  |  | (57 | ) |  | - |  |  | (57 | )
Net loss for the period | $ | 408 |  | $ | (4,970 | ) | $ | (4,303 | ) | $ | (8,865 | )

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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