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SEGMENTED INFORMATION (Tables)
6 Months Ended
Jun. 30, 2021
Schedule of Condensed Consolidated Interim Statements of Operations

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Silver

 

$-

 

 

$1,892

 

 

$15

 

 

$4,744

 

Copper

 

 

-

 

 

 

2,676

 

 

 

9

 

 

 

6,479

 

Gold

 

 

-

 

 

 

1,484

 

 

 

5

 

 

 

3,738

 

Penalties, treatment costs and refining charges

 

 

-

 

 

 

(1,212)

 

 

-

 

 

 

(3,005)

Total revenue from mining operations

 

$-

 

 

$4,840

 

 

$29

 

 

$11,956

 

Schedule of revenues from customers

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Customer #1

 

$-

 

 

$4,915

 

 

$29

 

 

$8,884

 

Customer #2

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(18)

Customer #3

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Customer #4

 

 

-

 

 

 

225

 

 

 

-

 

 

 

225

 

Customer #5

 

 

-

 

 

 

(300)

 

 

-

 

 

 

2,865

 

Customer #6

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Total revenue from mining operations

 

$-

 

 

$4,840

 

 

$29

 

 

$11,956

 

Schedule of Geographical Information of company's non-current assets

 

 

June 30,

2021

 

 

December 31,

2020

 

Exploration and evaluation assets - Mexico

 

$10,661

 

 

$10,051

 

Exploration and evaluation assets - Canada

 

 

1

 

 

 

1

 

Total exploration and evaluation assets

 

$10,662

 

 

$10,052

 

 

 

 

June 30,

2021

 

 

December 31,

2020

 

Plant, equipment, and mining properties - Mexico

 

$33,781

 

 

$34,475

 

Plant, equipment, and mining properties - Canada

 

 

339

 

 

 

371

 

Total plant, equipment, and mining properties

 

$34,120

 

 

$34,846