XML 45 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Note 2 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2020
Statement Line Items [Line Items]  
Disclosure of expected impact of initial application of new standards or interpretations [text block]
      Amount previously disclosed for the three months ended September 30, 2020       Effect of early adoption of an amendment to IAS 16       Restated balance for the three months ended September 30, 2020 following the adoption of IAS 16 Amendments  
Equity pick up from Investment in Juanicipio   $
(3,392
)   $
3,518
    $
126
 
                         
Net (loss) income    
(3,607
)    
3,518
     
(89
)
                         
Net (loss) income per share    
(0.04
)    
0.04
     
-
 
                         
Investment in Juanicipio    
153,384
     
3,518
     
156,902
 
                         
Deficit    
(217,062
)    
3,518
     
(213,544
)
                         
Total Equity   $
300,958
    $
3,518
    $
304,476
 
                         
      Amount previously disclosed for the nine months ended September 30, 2020       Effect of early adoption of an amendment to IAS 16       Restated balance for the nine months ended September 30, 2020 following the adoption of IAS 16 Amendments  
Equity pick up from Investment in Juanicipio   $
(6,890
)   $
3,518
    $
(3,372
)
                         
Net (loss) income    
(17,208
)    
3,518
     
(13,690
)
                         
Net (loss) income per share   $
(0.19
)   $
0.04
    $
(0.15
)
                         
Investment in Juanicipio    
153,384
     
3,518
     
156,902
 
                         
Deficit    
(217,062
)    
3,518
     
(213,544
)
                         
Total Equity   $
300,958
    $
3,518
    $
304,476
 
Disclosure of detailed information about property, plant and equipment [text block]
Building
4% declining balance
Computer equipment
30% declining balance
Office equipment
30% declining balance
Exploration camp and equipment
30% declining balance
Right-of-Use assets
straight-line over the earlier of the end of the lease term or useful life of the asset