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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)
6 Months Ended
Jun. 30, 2021
Schedule of Related Party Transactions and Balances

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries, benefits, and consulting fees

 

$265

 

 

$163

 

 

$500

 

 

$333

 

Share-based payments

 

 

415

 

 

 

189

 

 

 

903

 

 

 

376

 

 

 

$680

 

 

$352

 

 

$1,403

 

 

$709

 

Schedule of Due to Related Parties

 

 

June 30,

2021

 

 

December 31,

2020

 

Oniva International Services Corp.

 

$156

 

 

$106

 

Silver Wolf Exploration Ltd.

 

 

(46)

 

 

48

 

Intermark Capital Corp.

 

 

21

 

 

 

-

 

Directors

 

 

48

 

 

 

-

 

 

 

$179

 

 

$154

 

Schedule of Related Party Transactions with Oniva

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries and benefits

 

$187

 

 

$137

 

 

$378

 

 

$318

 

Office and miscellaneous

 

 

77

 

 

 

69

 

 

 

182

 

 

 

165

 

 

 

$264

 

 

$206

 

 

$560

 

 

$483