XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue - mineral property sale $ 502
Costs, expenses and other:        
Exploration expense 344 180 686 519
Depreciation and amortization 7 6 19 8
General and administrative 344 40 1,509 900
Total costs, expenses and other 695 226 2,214 1,427
Interest income (net) 46 38 109 114
Unrealized (loss) gain on marketable equity securities (74) 157 (737) 618
(Loss) gain on derivative instruments (18) 267
Total other (loss) income (28) 177 (628) 999
Net Loss $ (723) $ (49) $ 2,340 $ 428
Basic and diluted $ (0.01) $ (0.00) $ (0.04) $ (0.01)
Weighted average shares outstanding:        
Basic and diluted 58,303 55,864 58,379 44,467