XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME/(LOSS) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Operating income/(expense):        
Gain on disposal of mineral property interests, net (Note 4) $ 2,100 $ 2,568 $ 2,100 $ 2,568
Exploration, property evaluation and holding costs (1,986) (960) (3,737) (1,908)
Corporate administration (931) (877) (2,246) (2,253)
Depreciation and amortization (12) (11) (23) (23)
Total operating income/(expense) (829) 720 (3,906) (1,616)
Non-operating income:        
Gain/(loss) on other investments (Note 3) 77 1,099 47 (30)
Interest income   4 1 14
Other income/(expense) (1) 79 6 34
Total non-operating income 76 1,182 54 18
Income/(loss) before income taxes (753) 1,902 (3,852) (1,598)
Net income/(loss) $ (753) $ 1,902 $ (3,852) $ (1,598)
Basic:        
Weighted average number of shares outstanding (in shares) 104,565,060 101,372,460 104,041,466 101,035,292
Net income/(loss) per share $ (0.01) $ 0.01 $ (0.04) $ (0.02)
Diluted:        
Weighted average number of shares outstanding (in shares) 104,565,060 103,863,384 104,041,466 101,035,292
Net income/(loss) per share $ (0.01) $ 0.02 $ (0.04) $ (0.02)