XML 33 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Financial Position (Unaudited) - CAD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS    
Cash $ 1,321 $ 1,973
Receivables and other current assets 1,033 75
Due from related party 280 199
TOTAL CURRENT ASSETS 2,634 2,247
NON-CURRENT ASSETS    
Equipment 14 16
Exploration and evaluation assets 39,211 39,099
Investment 321
TOTAL NON-CURRENT ASSETS 39,225 39,436
TOTAL ASSETS 41,859 41,683
LIABILITIES    
Trade payables and accrued liabilities 1,649 480
TOTAL LIABILITIES 1,649 480
EQUITY    
Share capital - preferred 591 591
Share capital – common 93,970 93,451
Reserve 4,051 4,252
Deficit (58,402) (57,091)
TOTAL EQUITY 40,210 41,203
TOTAL LIABILITIES AND EQUITY $ 41,859 $ 41,683