XML 63 R20.htm IDEA: XBRL DOCUMENT

Exploration and Evaluation Assets (Tables)

9 Months Ended

Sep. 30, 2018

EXPLORATION AND EVALUATION ASSETS

Schedule of Exploration and Evaluation Assets

	Canada													US				Greenland
		Post Creek Property				Halcyon Property				Quetico Claims				Section 35 Property				Maniitsoq Property				Total
Acquisition
Balance, December 31, 2017			278				214				-				6				36				534
Acquisition costs – cash			10				8				40				2				18				78
Balance, September 30, 2018			288				222				40				8				54				612

Exploration
Balance, December 31, 2017			1,138				187				-				-				48,635				49,960
Administration			2				2				2				-				476				482
Corporate social responsibility			1				1				-				-				57				59
Environment, health & safety			-				-				-				-				137				137
Property maintenance			1				1				1				-				17				20
Drilling			5				-				-				-				3,917				3,922
Camp operations			-				-				-				-				2,942				2,942
Helicopter charter aircraft			-				-				-				-				4,168				4,168
Geology			24				15				17				-				638				694
Geophysics			-				-				1				-				761				762
Infrastructure			-				-				-				-				31				31
Technical studies			-				-				-				-				19				19
			33				19				21								13,163				13,236
Balance, September 30,2018			1,171				206				21								61,798				63,196
Total, September 30, 2018			1,459				428				61				8				61,852				63,808

		Canada								US				Greenland
		Post Creek Property				Halcyon Property				Section 35 Property				Maniitsoq Property				Total
Acquisition
Balance, December 31, 2016			268				206				3				20				497
Acquisition costs – cash			10				8				3				16				37
Balance, September 30, 2017			278				214				6				36				534

Exploration
Balance, December 31, 2016			1,085				173				-				36,587				37,845
Administration			-				-				-				403				403
Corporate social responsibility			-				-				-				33				33
Environment, Health & Safety			-				-				-				92				92
Property maintenance			-				-				-				7				7
Drilling expenses			-				-				-				2,969				2,969
Camp operations			-				-				-				2,305				2,305
Helicopter charter aircraft			-				-				-				2,993				2,993
Geology			40				6				-				562				608
Geophysics			1				-				-				949				950
Infrastructure			-				-				-				183				183
Technical studies			2				-				-				46				48
			43				6				-				10,542				10,591
Balance, September 30, 2017			1,128				179				-				47,129				48,436
Total, September 30, 2017			1,406				393				6				47,165				48,970