XML 13 R10.htm IDEA: XBRL DOCUMENT v3.19.3

Other Assets

9 Months Ended

Sep. 30, 2019

Other Assets [Abstract]

Other Assets

The following items comprised other assets:

(in thousands)		September 30,				December 31
		2019				2018
Furniture and fixtures, net of accumulated depreciation		$	39			$	36
Lik project equipment, net of accumulated depreciation			55				70
Exploration bonds and other assets			4				4
Vendetta Warrants			27				-
Office lease asset			54				-
Total other assets		$	179			$	110

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration