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ACQUISITION OF THE ALTA MESA ISR PROJECT (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Issuance of 4,551,824 common shares	$	11,378
Transaction costs		1,290
Purchase consideration	$	12,668
The purchase price was allocated as follows:
Property, plant and equipment (a)	$	13,680
Inventories		177
Restricted cash		4,478
Accounts payable and accrued liabilities		(213	)
Asset retirement obligation		(5,454	)
Net identifiable assets	$	12,668

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

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