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ASSET RETIREMENT OBLIGATIONS (Tables) | 12 Months Ended
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Dec. 31, 2015
Asset Retirement Obligation Disclosure [Abstract] |
Schedule of reconciliation of the changes in the liabilities for asset retirement obligations | The following is a reconciliation of the changes in the Company’s liabilities for asset retirement obligations for the years ended December 31, 2015 and 2014:
|  | 2015 |  |  | 2014 |
|  | Oil and Gas |  |  | Mining |  |  | Oil and Gas |  |  | Mining |
Balance, beginning of year |  | $ | 945 |  |  | $ | 188 |  |  | $ | 637 |  |  | $ | 175 |
Accretion of discount |  |  | 32 |  |  |  | 16 |  |  |  | 27 |  |  |  | 13 |
Liabiities incurred |  |  | 61 |  |  |  | - |  |  |  | 281 |  |  |  | - |
Balance, end of year |  | $ | 1,038 |  |  | $ | 204 |  |  | $ | 945 |  |  | $ | 188 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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