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PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2017
Statement [Line Items]  
PROPERTY AND EQUIPMENT [Text Block]

6. PROPERTY AND EQUIPMENT

During the year ended December 31, 2017 depreciation of $10,722 (2016 - $21,711 ; 2015 - $34,633) has been included in exploration expenditures.

 

  Computer     Field     Office     Vehicles     Building     Land     Total  

Cost

                                         

As at December 31, 2014

$ 91,713   $ 146,041   $ 6,635   $ 197,200   $ 572,443   $ 414,526   $ 1,428,558  

Additions

  7,981     10,224     1,170     16,105     6,065     -     41,545  

Disposals and derecognition

  -     (2,152 )   (3,059 )   (165,888 )   -     -     (171,099 )

As at December 31, 2015

  99,694     154,113     4,746     47,417     578,508     414,526     1,299,004  

Additions

  10,549     6,450     -     -     -     -     16,999  

Disposals and derecognition

  -     (79,630 )   (2,365 )   (47,417 )   -     -     (129,412 )

As at December 31, 2016

  110,243     80,933     2,381     -     578,508     414,526     1,186,591  

Additions

  -     -     -     -     20,447     4,337     24,784  

Disposals and derecognition

  -     (20,756 )   -     -     -     -     (20,756 )

As at December 31, 2017

$ 110,243   $ 60,177   $ 2,381   $   -   $ 598,955   $ 418,863   $ 1,190,619  

 

                                         

Accumulated depreciation

                                         

As at December 31, 2014

$ 91,713   $ 106,850   $ 3,958   $ 157,625   $ 317,183   $   -   $ 677,329  

Additions

  7,981     8,161     1,832     15,595     117,213     -     150,782  

Disposals and derecognition

  -     (1,680 )   (1,656 )   (140,231 )   -     -     (143,567 )

As at December 31, 2015

  99,694     113,331     4,134     32,989     434,396     -     684,544  

Additions

  7,438     12,601     -     671     115,490     -     136,200  

Disposals and derecognition

  -     (70,444 )   (1,753 )   (33,660 )   -     -     (105,857 )

As at December 31, 2016

  107,132     55,488     2,381     -     549,886     -     714,887  

Additions

  3,111     7,104     -     -     29,129     -     39,344  

Disposals and derecognition

  -     (13,890 )   -     -     -     -     (13,890 )

As at December 31, 2017

$ 110,243   $ 48,702   $ 2,381   $   -   $ 579,015   $   -   $ 740,341  

 

                                         

Net book value

                                         

As at December 31, 2016

$ 3,111   $ 25,445   $   -   $   -   $ 28,622   $ 414,526   $ 471,704  

As at December 31, 2017

$   -   $ 11,475   $   -   $   -   $ 19,940   $ 418,863   $ 450,278  

During the year ended December 31, 2017, the Company sold fully amortized equipment to an associated entity and recorded a gain on sale of $29,766 and a corresponding receivable due from the investment in the associated entity. The sale value of the equipment was determined to be market value. Included in gain (loss) on acquisition and sale of exploration and evaluation assets was field equipment in Australia with a book value of $6,866.

During the year ended December 31, 2016, the Company sold certain foreign operations for a gain of $6,834,999. Included in this gain was property and equipment with a net book value of $23,555.

During the year ended December 31, 2015, the Company acquired and sold certain exploration and evaluation assets for a net gain of $5,393,305. Included in this gain was the acquisition of property and equipment with a net book value of $7,013. Also, during the year ended December 31, 2015 the Company sold property and equipment with a net book value of $21,041 for total proceeds of $36,933 for a net gain of $15,892, and included in exploration and evaluation expenditures is a loss on disposal of property and equipment with a net book value of $6,490.