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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Statements Line Items |
Disclosure of information about key management personnel [Table Text Block] |
|  |  |  |  | Share-based |  |  |  |
For the year ended December 31, 2018 |  | Salary or Fees |  |  | Payments |  |  | Total |
Management | $ | 2,692,782 |  | $ | 570,455 |  | $ | 3,263,237 |
Outside directors * |  | 1,512,752 |  |  | 248,399 |  |  | 1,761,151 |
Seabord Services Corp. |  | 433,971 |  |  | - |  |  | 433,971 |
Total | $ | 4,639,505 |  | $ | 818,854 |  | $ | 5,458,359 |
|  |  |  |  | Share-based |  |  |  |
For the year ended December 31, 2017 |  | Salary or Fees |  |  | Payments |  |  | Total |
Management | $ | 733,244 |  | $ | 361,865 |  | $ | 1,095,109 |
Outside directors * |  | 149,882 |  |  | 226,614 |  |  | 376,496 |
Seabord Services Corp. |  | 357,600 |  |  | - |  |  | 357,600 |
Total | $ | 1,240,726 |  | $ | 588,479 |  | $ | 1,829,205 |
|  |  |  |  | Share-based |  |  |  |
For the year ended December 31, 2016 |  | Salary or Fees |  |  | Payments |  |  | Total |
Management | $ | 803,033 |  | $ | 215,933 |  | $ | 1,018,966 |
Outside directors * |  | 151,228 |  |  | 167,534 |  |  | 318,762 |
Seabord Services Corp. |  | 357,600 |  |  | - |  |  | 357,600 |
Total | $ | 1,311,861 |  | $ | 383,467 |  | $ | 1,695,328 |
* Directors fees include US$5,000 per month and a US$1,000,000 discretionary bonus (Note 16) paid to the Company’s non-Executive Chairman, who does not receive the fees paid to the other independent directors.
Disclosure of accounts payable and accrued liabilities explanatory [Table Text Block] |
Related Party Assets and Liabilities | Service or Term |  | December 31, 2018 |  |  | December 31, 2017 |
Amounts due to: |  |  |  |  |  |  |
David M. Cole, President and CEO | Salary and bonus accrual | $ | 1,501,003 |  | $ | 7,177 |
Christina Cepeliauskas, CFO | Bonus and expense reimbursement |  | 238,425 |  |  | - |
Jan Steiert, Chief Legal Officer | Salary and bonus accrual |  | 238,526 |  |  | 23 |
Directors | Fees and bonus accruals |  | 1,387,413 |  |  | 23,852 |
Seabord Services Corp. | Expense reimbursement |  | (362 | ) |  | (307 | )
|  | $ | 3,365,005 |  | $ | 30,744 |

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