XML 45 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2020
Disclosure of transactions between related parties [abstract]  
Schedule of Amounts Due to Related Parties, Included in Trade Payables and Accrued Liabilities

The following amounts due to related parties are included in trade payables and accrued liabilities (Note 6):

 

(All amounts in table are expressed in thousands of Canadian dollars)

 

    September 30, 2020     December 31, 2019  
Directors and officers of the Company     27       38  
Related companies     86       131  
Total     113       169  

 

The following amount represent other receivable included in current assets as well as investment in a related private company.

 

(All amounts in table are expressed in thousands of Canadian dollars)

 

    September 30, 2020     December 31, 2019  
Due from related party     -       95  
Investment in related party     163       24  

 

Schedule of Key Management Compensation

Key management compensation was:

 

(All amounts in table are expressed in thousands of Canadian dollars)

 

    September 30, 2020     September 30, 2019  
Geological consulting fees – expensed     5       86  
Management fees – expensed     360       567  
Salaries - expensed     128       142  
Share-based payments     671       -  
Total     1,164       795