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Supplementary Disclosures of Cash Flow Information
9 Months Ended
Sep. 30, 2017
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]
11.
Supplementary Disclosures of Cash Flow Information
 
 
 
Nine Months Ended
 
Nine Months Ended
 
 
 
September 30,
 
September 30,
 
 
 
2017
 
2016
 
Cash paid during the period for:
 
 
 
 
 
 
 
Interest on loan payable
 
$
428
 
$
468
 
Non-cash financing and investing activities:
 
 
 
 
 
 
 
Asset retirement costs charged to mineral property interests
 
$
260
 
$
245
 
Mining equipment acquired through issuance of debt
 
$
5,895
 
$
295
 
Mineral property expenditures included in accounts payable
 
$
1,081
 
$
318
 
Interest cost capitalized to mineral property interests
 
$
-
 
$
839
 
Non-cash finder fess
 
$
59
 
$
-
 
Non-cash amortization of discount and interest expense
 
$
1,250
 
$
1,853
 
Interest payable converted to principal balance
 
$
1,560
 
$
2,977