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RELATED PARTY TRANSACTIONS AND BALANCES (Tables)
9 Months Ended
Sep. 30, 2021
Schedule of Related Party Transactions with Oniva

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries and benefits

 

$172

 

 

$143

 

 

$550

 

 

$461

 

Office and miscellaneous

 

 

91

 

 

 

43

 

 

 

273

 

 

 

208

 

 

 

$263

 

 

$186

 

 

$823

 

 

$669

 

Schedule of Related Party Transactions and Balances

 

 

Three months ended

September 30,

 

 

Nine months ended

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Salaries, benefits, and consulting fees

 

$243

 

 

$190

 

 

$742

 

 

$523

 

Share-based payments

 

 

230

 

 

 

249

 

 

 

1,133

 

 

 

625

 

 

 

$473

 

 

$439

 

 

$1,875

 

 

$1,148

 

Schedule of Due to Related Parties

 

 

September 30,

2021

 

 

December 31,

2020

 

Oniva International Services Corp.

 

$163

 

 

$106

 

Directors

 

 

43

 

 

 

48

 

Silver Wolf Exploration Ltd.

 

 

(31)

 

 

-

 

 

 

$175

 

 

$154