XML 19 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Interim Consolidated Statements of Financial Position - CAD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash $ 1,936 $ 308
Receivables and other current assets 102 59
Due from related party 214 55
TOTAL CURRENT ASSETS 2,252 422
NON-CURRENT ASSETS    
Equipment 12 21
Exploration and evaluation assets 39,110 39,103
Advance 50
Investment 112 48
TOTAL NON-CURRENT ASSETS 39,234 39,222
TOTAL ASSETS 41,486 39,644
LIABILITIES    
Trade payables and accrued liabilities 610 362
Provision for restoration obligation 267
TOTAL LIABILITIES 610 629
EQUITY    
Share capital - preferred 591 591
Share capital 91,827 89,627
Reserve 3,205 2,096
Deficit (54,747) (53,299)
TOTAL EQUITY 40,876 39,015
TOTAL LIABILITIES AND EQUITY 41,486 39,644
Preference shares [member]    
EQUITY    
Share capital 591 591
Ordinary shares [member]    
EQUITY    
Share capital $ 91,827 $ 89,627