XML 80 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
EXPLORATION AND EVALUATION ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Exploration And Evaluation Assets  
Schdule of Exploration and Evaluation Assets

   

Durango,

Mexico

   

British

Columbia,

Canada

   

Yukon,

Canada

    Total  
                         
Balance, January 1, 2016   $ 15,241,740     $ 14,654,917     $ 1     $ 29,896,658  
                                 
Costs incurred during 2016:                                
Mine and camp costs     3,379,702       2,831,997       -       6,211,699  
Provision for reclamation     -       2,656,790       -       2,656,790  
Water treatment and tailing storage facility costs     -       1,249,064       -       1,249,064  
Effect of movement in exchange rates     254,153       450,767       -       704,920  
Depreciation of plant and equipment     203,350       467,944       -       671,294  
Interest and financing costs     101,383       363,218       -       464,601  
Drilling and exploration     305,065       59,488       -       364,553  
Geological and related services     11,721       237,861       -       249,582  
Acquisition costs     -       156,845       -       156,845  
Assessments and taxes     80,722       20,938       -       101,660  
Assays     -       1,006       -       1,006  
Transfers     (7,011,990 )     -       -       (7,011,990 )
Sale of concentrate     (4,587,005 )     -       -       (4,587,005 )
Mineral exploration tax credit     -       (337,941 )     -       (337,941 )
Balance, December 31, 2016   $ 7,978,841     $ 22,812,894     $ 1     $ 30,791,736  
                                 
Costs incurred during 2017:                                
Mine and camp costs     -       4,300,669       -       4,300,669  
Provision for reclamation     -       3,761,597       -       3,761,597  
Effect of movements in exchange rates     554,843       1,603,903       -       2,158,746  
Drilling and exploration     418,123       348,226       -       766,349  
Depreciation of plant and equipment     -       715,796       -       715,796  
Interest and financing costs     -       377,350       -       377,350  
Geological and related services     -       264,584       -       264,584  
Water treatment and tailing storage facility costs     -       223,837       -       223,837  
Assessments and taxes     82,298       97,118       -       179,416  
Mineral exploration tax credit     -       (202,210 )     -       (202,210 )
Balance, December 31, 2017   $ 9,034,105     $ 34,303,764     $ 1     $ 43,337,870