Balance Sheet Details

6 Months Ended

Jun. 30, 2011

Balance Sheet Details [Text Block]

6.	Balance Sheet Details
	a)	The components of prepaid expenses and deposits are as follows:

	June 30,	December 31,
	2011	2010
	$	$
Consulting	–	5,295
Insurance	65,326	66,905
Lease costs	117,100	405,012
Reclamation bonding	115,129	224,655
Surface use and damage costs	76,255	109,806
Other	60,860	4,596
Current prepaid expenses and deposits	434,670	816,269
Construction equipment advance	590,944	–
Deposits	29,433	29,233
Power supply advance	674,200	674,200
Power supply deposit	112,399	122,150
Non-current prepaid expenses and deposits	1,406,976	825,583

b) The components of accrued liabilities are as follows:

	June 30,	December 31,
	2011	2010
	$	$
Mineral exploration expenses	122,397	457,100
Reclamation costs	77,030	78,084
Other	59,031	82,000
Total accrued liabilities	258,458	617,184