XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
EXPLORATION AND EVALUATION ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
Schedule of exploration and evaluation costs

 

 

Durango, Mexico

 

 

British Columbia & Yukon, Canada

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, January 1, 2020

 

$9,826

 

 

$1

 

 

$9,827

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs incurred during 2020:

 

 

 

 

 

 

 

 

 

 

 

 

Drilling and exploration

 

 

146

 

 

 

-

 

 

 

146

 

Assessments and taxes

 

 

83

 

 

 

-

 

 

 

83

 

Effect of movements in exchange rates

 

 

(4)

 

 

-

 

 

 

(4)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2020

 

$10,051

 

 

$1

 

 

$10,052

 

Costs incurred during 2021:

 

 

 

 

 

 

 

 

 

 

 

 

Drilling and exploration

 

 

910

 

 

 

-

 

 

 

910

 

Assessments and taxes

 

 

69

 

 

 

-

 

 

 

69

 

Effect of movements in exchange rates

 

 

3

 

 

 

-

 

 

 

3

 

Option income

 

 

(117)

 

 

-

 

 

 

(117)

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, September 30, 2021

 

$10,916

 

 

$1

 

 

$10,917