XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Loss and Comprehensive Loss
 3 Months Ended 6 Months Ended
Jun. 30, 2022
CAD ($)
$ / shares
Jun. 30, 2021
CAD ($)
$ / shares
Jun. 30, 2022
CAD ($)
$ / shares
Jun. 30, 2022
USD ($)
Jun. 30, 2021
CAD ($)
$ / shares
Consolidated Statements of Loss and Comprehensive Loss          
Exploration and evaluation costs $ 2,814,000 $ 3,542,000 $ 4,086,000 $ 4,086,000  
Operating expenses:          
Fees, salaries and other employee benefits 984,000 931,000 1,742,000   $ 2,192,000
Legal and professional fees 378,000 453,000 614,000   1,370,000
Marketing and investor relations 338,000 193,000 556,000   785,000
Insurance 193,000 132,000 386,000   265,000
Office and administration 76,000 160,000 212,000   360,000
Regulatory and compliance 87,000 131,000 156,000   248,000
Operating expenses 4,870,000 5,542,000 7,752,000   12,450,000
Other expenses (income):          
Net gain on disposition of mineral interests 0 0   (48,390) 0
Unrealized net gain on marketable securities 271,000 226,000 190,000   (742,000)
Net loss from associates 1,441 0   1,890 0
Amortization of flow-through share premium (1,011,000) (1,332,000) (1,414,000)   (2,555,000)
Accretion of provision for site reclamation and closure 23,000 19,000 40,000   32,000
Interest expense 48,000 25,000 69,000   51,000
Interest income (45,000) (49,000) (9,000)   (29,000)
Foreign exchange loss (2,000) (5,000) (4,000)   (11,000)
Loss from discontinued operations 729,000 (1,482,000) (47,624,000)   (1,748,000)
Loss (earnings) before taxes 5,599,000 4,060,000   $ (39,872) 10,702
Income tax refunded (22,000) 0 (187,000)   (1,717,000)
Net loss 5,577,000 4,060,000 (40,059,000)   8,985,000
Other comprehensive (income) loss, net of tax:          
Total comprehensive loss for the period $ 5,577,000 $ 4,060,000 $ (40,059,000)   $ 8,985,000
Basic loss (earnings) per share | $ / shares $ 0.04 $ 0.03 $ 0.31   $ 0.08
Diluted loss (earnings) per share | $ / shares $ 0.04 $ 0.03 $ 0.29   $ 0.08