XML 93 R65.htm IDEA: XBRL DOCUMENT v3.3.1.900
Federal Income Taxes - Schedule of Reconciliation of Expected Income Tax on Net Income at Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]    
Net loss $ (15,143) $ (10,684)
Statutory tax rate 34.00% 34.00%
Tax recovery at statutory rate $ (5,149) $ (3,633)
Foreign tax rate (33)
Mineral property adjustments (2,394) $ 1,975
Foreign deferred costs and other adjustments (800) 12
Operating loss carryfoward adjustment (5,488) (2,251)
Nondeductible write-offs 96 6
Change in valuation allowance $ 13,768 $ 3,891
Income tax expense (recovery)