XML 254 R64.htm IDEA: XBRL DOCUMENT v3.22.2
INVESTMENT IN ASSOCIATES (Details) - Schedule of Financial Information for Investment - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
New Pacific Metals Corp ("NUAG") [Member]    
INVESTMENT IN ASSOCIATES (Details) - Schedule of Financial Information for Investment [Line Items]    
Net loss attributable to shareholders as reported [1] $ (6,055) $ 3,029
Adjustments to remove impairment charges recognized by NUAG [1] (8,862)
Net loss of qualified for pick-up [1] (6,055) (5,833)
Other comprehensive income (loss) attributable to NUAG’s shareholders as reported by NUAG [1] 334 (8,079)
Comprehensive income (loss) of NUAG qualified for pick-up [1] (5,721) (13,912)
Company’s share of net loss [1] (1,715) (1,672)
Company’s share of other comprehensive income (loss) [1] 95 (2,324)
Company’s share of comprehensive income [1] (1,620) (3,996)
Whitehorse Gold Corp WHG [Member]    
INVESTMENT IN ASSOCIATES (Details) - Schedule of Financial Information for Investment [Line Items]    
Net loss attributable to shareholders as reported [2] (1,607) (856)
Adjustments to exclude WHG’s net loss before spin-out [2] 211
Net loss of qualified for pick-up [2] (1,607) (645)
Company’s share of net loss [2] $ (473) $ (174)
[1] NUAG’s fiscal year-end is on June 30. NUAG’s quarterly financial results were used to compile the financial information that matched with the Company’s year-end on March 31.
[2] WHG’s fiscal year-end is on December 31. WHG’s quarterly financial results were used to compile the financial information that matched with the Company’s year-end on March 31.