XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Stockholders Equity (Deficit) (USD $)
Common Stock [Member]
Additional Paid-In Capital [Member]
Deficit Accumulated During the Exploration Stage [Member]
Noncontrolling Interest [Member]
Total
Beginning Balance at Dec. 31, 2013 $ 85,815 $ 156,814,709 $ (163,562,491) $ 113,488 $ (6,548,479)
Beginning Balance (Shares) at Dec. 31, 2013 85,815,074        
Stock-based compensation   717,638     717,638
Shares issued upon the exercise of options 269 327,449     327,718
Shares issued upon the exercise of options (Shares) 268,732       268,732
Shares issued upon the exercise of warrants 125 199,875     200,000
Shares issued upon the exercise of warrants (Shares) 125,000        
Shares issued for services 60 99,840     99,900
Shares issued for services (Shares) 60,000        
Share issuance costs   (36,208)     (36,208)
Contribution from non-controlling interest       70,947 70,947
Net loss and comprehensive loss for the period     (9,364,136) (155,824) (9,519,960)
Ending Balance at Jun. 30, 2014 $ 86,269 $ 158,123,303 $ (172,926,627) $ 28,611 $ (14,688,444)
Ending Balance (Shares) at Jun. 30, 2014 86,268,806