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INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2016

INTANGIBLE ASSETS [Text Block]

5. INTANGIBLE ASSETS

The following is a summary of changes in intangible assets related to favorable sales contracts acquired in business combinations:

		March 31,			December 31,
Sales Contracts		2016			2015
Cost
Balance at beginning of period	$	26,451		$	15,851
Sales contracts acquired in the acquisition of Uranerz Energy Corporation		-			10,600
Balance, end of period		26,451			26,451
Accumulated amortization, beginning of period		17,334			11,970
Amortization of sales contracts		218			5,364
Accumulated amortization, end of period		17,552			17,334
Net book value	$	8,899		$	9,117

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration