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v3.20.1

ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2019
Lexam VG Gold |
Schedule of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Total purchase price: |  | ​ | ​
Common shares issued for acquisition | ​ | $ | 38,141
Transaction fees incurred | ​ | ​ | 1,017
​ | ​ | $ | 39,158
Fair value of assets acquired and liabilities assumed: | ​ | ​ | ​
Mineral property interests | ​ | $ | 41,595
Cash and cash equivalents | ​ | ​ | 177
Other current assets | ​ | ​ | 86
Other assets | ​ | ​ | 312
Accounts payable and accrued liabilities | ​ | ​ | (288)
Reclamation obligations | ​ | ​ | (570)
Deferred income tax liabilities | ​ | ​ | (2,154)
​ | ​ | $ | 39,158
Black Fox |
Schedule of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Total purchase price: |  | ​ | ​
Purchase price | ​ | $ | 35,000
Adjustments to purchase price | ​ | ​ | (7,500)
​ | ​ | $ | 27,500
Fair value of assets acquired and liabilities assumed: | ​ | ​ | ​
Cash | ​ | $ | 249
Accounts Receivable | ​ | ​ | 470
Prepaids | ​ | ​ | 63
Inventory | ​ | ​ | 4,704
Mineral Property Interests | ​ | ​ | 8,954
Plant and Equipment | ​ | ​ | 33,683
Accounts Payable | ​ | ​ | (5,247)
Accrued Liabilities | ​ | ​ | (3,213)
Short term capital lease liability | ​ | ​ | (557)
Asset retirement obligation | ​ | ​ | (11,233)
Long term capital lease liability | ​ | ​ | (172)
Deferred tax liability | ​ | ​ | (201)
Net assets acquired in acquisition | ​ | $ | 27,500

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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