XML 137 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statements Of Operations And Comprehensive Income      
Revenue from mining operations $ 31,746 $ 34,116 $ 33,359
Cost of sales 32,016 27,850 22,106
Mine operating income (loss) (270) 6,266 11,253
Operating expenses:      
General and administrative expenses 3,193 3,610 3,327
Share-based payments 937 630 2,018
Income (loss) before other items (4,400) 2,026 5,908
Interest and other income 545 215 246
Unrealized gain (loss) on long-term investments 1,282 (5) 5
Fair value adjustment on warrant liability 520 1,304 563
Unrealized foreign exchange gain (loss) (663) (801) (933)
Finance cost (84) (444) (157)
Accretion of reclamation provision (104) (122) (93)
Interest expense (64) (109) (103)
Income (loss) from continuing operations before income taxes (2,968) 2,064 5,436
Income taxes:      
Current income tax expense (327) (1,052) (2,911)
Deferred income tax recovery 960 645 140
Income tax recovery (expense) 633 (407) (2,771)
Net income (loss) from continuing operations (2,335) 1,657 2,665
Loss from discontinued operations and on disposal (29,126) (31) (143)
Net income (loss) (31,461) 1,626 2,522
Other comprehensive income (loss):      
Currency translation differences 1,603 (2,051) 2,383
Reclassification of foreign exchange on translation into net loss on sale of discontinued operations (42)
Total comprehensive income (loss) $ (29,900) $ (425) $ 4,905
Basic $ (0.03) $ 0.03 $ 0.05
Diluted (0.03) 0.03 0.05
Earnings (loss) per share      
Basic (0.45) 0.03 0.05
Diluted $ (0.45) $ 0.03 $ 0.05
Weighted average number of common shares outstanding      
Basic 69,980,178 56,851,626 52,523,454
Diluted 69,980,178 60,000,637 53,320,009