ACQUISITION OF KENNADY DIAMONDS INC. (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure Of Business Combinations Abstract

Disclosure Of Detailed Information About Purchase Price Allocation and Net Assets Acquired [Text Block]

The purchase price allocation and the net assets acquired were as follows:

Purchase price:
Common shares issued	$	153,688
Purchase of equity securities prior to April 13, 2018		9,038
Company transaction costs		4,247
Total	$	166,973
Net assets acquired:
Assets
Cash	$	54
Amounts receivable		641
Prepaid expenses		119
Reclamation deposit		250
Property, plant and equipment		168,609
Liabilities
Accounts payable and accrued liabilities		(2,527	)
Decommissioning and restoration liability		(173	)
Total	$	166,973