XML 47 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period $ 54 $ 93
Property, plant and equipment at end of period 49 54
Exploration Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 15 19
Property, plant and equipment at end of period 29 15
Computer Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 3 3
Property, plant and equipment at end of period 2 3
Computer Software    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 36 71
Property, plant and equipment at end of period 18 36
Cost    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 193 190
Additions 20 3
Property, plant and equipment at end of period 213 193
Cost | Exploration Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 47 47
Additions 20  
Property, plant and equipment at end of period 67 47
Cost | Computer Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 10 7
Additions   3
Property, plant and equipment at end of period 10 10
Cost | Computer Software    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 136 136
Property, plant and equipment at end of period 136 136
Accumulated Depreciation    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 139 97
Depreciation 25 42
Property, plant and equipment at end of period 164 139
Accumulated Depreciation | Exploration Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 32 28
Depreciation 6 4
Property, plant and equipment at end of period 38 32
Accumulated Depreciation | Computer Equipment    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 7 4
Depreciation 1 3
Property, plant and equipment at end of period 8 7
Accumulated Depreciation | Computer Software    
Changes in property, plant and equipment    
Property, plant and equipment at beginning of period 100 65
Depreciation 18 35
Property, plant and equipment at end of period $ 118 $ 100