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GEOGRAPHIC AND SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
GEOGRAPHIC AND SEGMENT INFORMATION |
Schedule of Segment Reporting Information |
|  | December 31, 2020
(thousands of dollars) |  | Corporate |  | Graphite |  | Total
Net property, plant and equipment |  | $ | 13 |  | $ | 8,972 |  | $ | 8,985
Restricted cash |  |  | — |  |  | 10 |  |  | 10
Operating Lease Right of Use Assets |  |  | 353 |  |  | — |  |  | 353
Total long-term assets |  | $ | 366 |  | $ | 8,982 |  | $ | 9,348
|  | December 31, 2019
(thousands of dollars) |  | Corporate |  | Graphite |  | Total
Net property, plant and equipment |  | $ | 23 |  | $ | 8,972 |  | $ | 8,995
Restricted cash |  |  | — |  |  | 10 |  |  | 10
Operating Lease Right of Use Assets |  |  | 470 |  |  | — |  |  | 470
Total long-term assets |  | $ | 493 |  | $ | 8,982 |  | $ | 9,475
|  | Year Ended
|  | December 31, 2020
(thousands of dollars) |  | Corporate |  | Graphite |  | Total
Statement of Operations |  |  |  |  |  |  |  |  |
Mineral property expenses |  | $ | — |  | $ | 34 |  | $ | 34
Product development expenses |  |  | — |  |  | 4,049 |  |  | 4,049
General and administrative |  |  | 5,204 |  |  | 474 |  |  | 5,678
Arbitration expenses |  |  | 1,458 |  |  | — |  |  | 1,458
Depreciation and amortization |  |  | 17 |  |  | — |  |  | 17
Total |  |  | 6,679 |  |  | 4,557 |  |  | 11,236
Loss from continuing operations |  |  | (6,679) |  |  | (4,557) |  |  | (11,236)
Other expense |  |  | (2,676) |  |  | — |  |  | (2,676)
Loss before taxes |  | $ | (9,355) |  | $ | (4,557) |  | $ | (13,912)
|  | Year Ended
|  | December 31, 2019
(thousands of dollars) |  | Corporate |  | Graphite |  | Total
Statement of Operations |  |  |  |  |  |  |  |  |
Mineral property expenses |  | $ | — |  | $ | 320 |  | $ | 320
Product development expenses |  |  | — |  |  | 116 |  |  | 116
General and administrative |  |  | 4,131 |  |  | 343 |  |  | 4,474
Arbitration expenses |  |  | 1,378 |  |  | — |  |  | 1,378
Depreciation and amortization |  |  | 6 |  |  | — |  |  | 6
Total |  |  | 5,515 |  |  | 779 |  |  | 6,294
Loss from continuing operations |  |  | (5,515) |  |  | (779) |  |  | (6,294)
Other (expense) |  |  | 290 |  |  | — |  |  | 290
Loss before taxes |  | $ | (5,225) |  | $ | (779) |  | $ | (6,004)

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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