XML 51 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Note 8 - Property and Equipment and Leases (Tables)
12 Months Ended
Dec. 31, 2020
Statement Line Items [Line Items]  
Disclosure of changes in property and equipment and leases [text block]
Cost     Office and computer equipment       Exploration camp and equipment       Right of use asset (
see Leases below
)
      Total  
Balance, January 1, 2019   $
470
    $
-
    $
-
    $
470
 
Additions    
13
     
341
     
550
     
904
 
Balance, December 31, 2019    
483
     
341
     
550
     
1,374
 
Additions    
4
     
70
     
-
     
74
 
Balance, December 31, 2020   $
487
    $
411
    $
550
    $
1,448
 
Accumulated depreciation     Office and computer equipment       Exploration camp and equipment       Right of use asset       Total  
Balance, January 1, 2019   $
435
    $
-
    $
-
    $
435
 
Amortization    
14
     
52
     
92
     
158
 
Balance, December 31, 2019    
449
     
52
     
92
     
593
 
Amortization    
11
     
59
     
110
     
180
 
Balance, December 31, 2020   $
460
    $
111
    $
202
    $
773
 
Carrying amounts     Office and computer equipment       Exploration camp and equipment       Right of use asset       Total  
At December 31, 2019   $
34
    $
289
    $
458
    $
781
 
At December 31, 2020   $
27
    $
300
    $
348
    $
675
 
Disclosure of maturity analysis of finance lease payments receivable [text block]
      December 31,  
      2020  
Undiscounted minimum lease payments        
Less than one year   $
153
 
Two to three years    
306
 
Four to five years    
160
 
Thereafter    
-
 
     
619
 
Effect of discounting    
(143
)
Present value of minimum lease payments - total lease obligation    
476
 
Less: current portion    
(93
)
Long-term lease obligation   $
383