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Other Assets

9 Months Ended

Sep. 30, 2020

Other Assets [Abstract]

Other Assets

The following items comprised other assets:

(in thousands)		September 30,				December 31
		2020				2019
Furniture and fixtures, net of accumulated depreciation		$	35			$	39
Lik project equipment, net of accumulated depreciation			35				50
Office lease asset			17				45
Vendetta warrants			70				21
Exploration bonds and other assets			4				4
Total other		$	161			$	159

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- 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=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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