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v3.20.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Revenues, Vanadium Concentrates | $ 0 | $ 1,168
Alternate feed materials processing and other | 393 | 502
Total revenues | 393 | 1,670
Costs and expenses applicable to revenues |  |
Costs and expenses applicable to vanadium concentrates | 0 | 532
Costs and expenses applicable to vanadium concentrates | 0 | 384
Total costs and expenses applicable to revenues | 0 | 916
Other operating costs |  |
Impairment of inventories | 1,078 | 1,176
Development, permitting and land holding | 677 | 4,342
Standby costs | 1,924 | 1,084
Accretion of asset retirement obligation | 478 | 513
Selling costs | 12 | 10
General and administration | 4,030 | 3,751
Total operating loss | (7,806) | (10,122)
Interest expense | (350) | (329)
Other income (loss) | 2,492 | (1,683)
Net loss | (5,664) | (12,134)
Items that may be reclassified in the future to profit and loss |  |
Foreign currency translation adjustment | 152 | (136)
Other comprehensive income (loss) | 152 | (136)
Comprehensive loss | (5,512) | (12,270)
Net loss attributable to: |  |
Owners of the Company | (5,657) | (12,127)
Non-controlling interests | (7) | (7)
Net loss | (5,664) | (12,134)
Comprehensive loss attributable to: |  |
Owners of the Company | (5,505) | (12,263)
Non-controlling interests | (7) | (7)
Comprehensive loss | $ (5,512) | $ (12,270)
Basic and diluted loss per share (in USD per share) | $ (0.05) | $ (0.13)

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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration