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SEGMENT INFORMATION (Tables)

3 Months Ended

6 Months Ended

Jun. 30, 2016

Jun. 30, 2016

Schedule of Segment Reporting Information, by Segment [Table Text Block]

								Non-Operating
		Operating Segments						Segments
Three months ended June 30, 2016		Conventional			ISR			Corporate & Other			Total
Revenue	$	6		$	7,000		$	-			7,006
Costs and expenses applicable to revenue		-			4,099			-			4,099
Impairment of inventories		-			1,619			-			1,619
Development, permitting and land holding		2,423			1,052			-			3,475
Standby costs		1,365			-			-			1,365
Accretion of asset retirement obligation		129			47			-			176
Selling costs		95			-			-			95
Intangible asset amortization		-			2,219			-			2,219
General and administration		-			457			3,828			4,285
Total operating loss		(4,006	)		(2,493	)		(3,828	)		(10,327	)
Interest Expense		-			-			(585	)		(585	)
Other income (expense)		-			-			471			471
Net loss	$	(4,006	)	$	(2,493	)	$	(3,942	)	$	(10,441	)
Attributable to shareholders	$	(4,006	)	$	(2,460	)	$	(3,942	)	$	(10,408	)
Non-controlling interests		-			(33	)		-			(33	)
Net loss for the period	$	(4,006	)	$	(2,493	)	$	(3,942	)	$	(10,441	)

								Non-Operating
		Operating Segments						Segments
Six months ended June 30, 2016		Conventional			ISR			Corporate & Other			Total
Revenue	$	18,002		$	7,000		$	-			25,002
Costs and expenses applicable to revenue		12,143			4,099			-			16,242
Impairment of inventories		-			1,619			-			1,619
Development, permitting and land holding		5,279			5,638			-			10,917
Standby costs		3,531			-			-			3,531
Accretion of asset retirement obligation		259			92			-			351
Selling costs		169			-			-			169
Intangible asset amortization		219			2,219			-			2,438
General and administration		-			796			7,317			8,113
Total operating loss		(3,598	)		(7,463	)		(7,317	)		(18,378	)
Interest Expense		-			-			(1,161	)		(1,161	)
Other income (expense)		-			-			233			233
Net loss	$	(3,598	)	$	(7,463	)	$	(8,245	)	$	(19,306	)
Attributable to shareholders	$	(3,598	)	$	(7,373	)	$	(8,245	)	$	(19,216	)
Non-controlling interests		-			(90	)		-			(90	)
Net loss for the period	$	(3,598	)	$	(7,463	)	$	(8,245	)	$	(19,306	)

X

- 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

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