XML 56 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
$ / shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
$ / shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2019
$ / shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
$ / shares
Operating expenses                
Employee related costs $ 345   $ 403   $ 699   $ 715  
Professional fees 67   94   185   145  
Exploration expenditures 454   1,228   677   2,005  
Other operating expenses 135   233   332   351  
Total operating expenses 1,001   1,958   1,893   3,216  
Change in financial instrument fair value 81   140   88   633  
Foreign exchange (gain) loss (79)   316   (36)   198  
Interest expense 73   56   133   155  
Loss on available for sale securities   3   3   2  
Loss before income taxes 1,076   2,473   2,081   4,204  
Income tax benefit        
Net loss 1,076   2,473   2,081   4,204  
Other comprehensive loss:                
Net loss 1,076   2,473   2,081   4,204  
Other comprehensive loss (gain):                
Reporting currency translation 231   (275)   43   (172)  
Total comprehensive loss $ 1,307   $ 2,198   $ 2,124   $ 4,032  
Loss per common share, basic and diluted | $ / shares   $ 0.00   $ 0.01   $ 0.01   $ 0.02
Weighted average common shares outstanding | shares 234,738,616   222,247,889   234,247,239   218,817,905