Segmented Information

12 Months Ended

Apr. 30, 2020

Disclosure Of Operating Segments [Abstract]

Segmented Information

18. Segmented Information

The Company operates in three reportable geographical and one operating segment.  Selected financial information by geographical segment is as follows:

	Mexico											Canada			USA			April 30, 2020
	Bernal			Cortez/Altiplano			Other		Total									Total
Revenue
Mined Ore	$	24,820		$	—		$	—	$	24,820		$	—		$	—		$	24,820
Cost of sales:
Mined Ore		(19,150	)		—			—		(19,150	)		—			—			(19,150	)
Depreciation		(3,686	)		—			—		(3,686	)		—			—			(3,686	)
Earnings from operations		1,984			—			—		1,984			—			—			1,984
Corporate costs and taxes		(3,022	)		(31	)		43		(3,010	)		(2,534	)		(30	)		(5,574	)
Sale of Altiplano		—			(39	)		—		(39	)		—			—			(39	)
Loss for the year		(1,038	)		(70	)		43		(1,065	)		(2,534	)		(30	)		(3,629	)
Mining interest, plant and equipment		35,268			—			—		35,268			34			—			35,302
Non-Current Assets		39,511			—			3,186		42,697			3,207			2,209			48,113
Total assets	$	44,829		$	48		$	3,392	$	48,269		$	3,930		$	2,214		$	54,413

	Mexico												Canada			USA			April 30, 2019
	Bernal			Cortez/Altiplano			Other			Total									Total
Revenue
Mined Ore	$	27,053		$	—		$	—		$	27,053		$	—		$	—		$	27,053
Purchase Concentrate		1,633			4,109			—			5,742			—			—			5,742
Cost of sales:
Mined Ore		(22,975	)		—			—			(22,975	)		—						(22,975	)
Purchase Concentrate		(1,550	)		(4,341	)		—			(5,891	)		—			—			(5,891	)
Depreciation		(3,775	)		(118	)		—			(3,893	)		—			—			(3,893	)
Earnings (loss) from operations		386			(350	)		—			36			—			—			36
Corporate costs and taxes		(2,999	)		(972	)		(161	)		(4,132	)		(2,357	)		(24	)		(6,513	)
Bad debt expense San Pedrito		(441	)		—			—			(441	)		—			—			(441	)
Write off Mining Interest		—			(4,804	)		—			(4,804	)		—			—			(4,804	)
Disposal of Exploration and Evaluation		—			—			—			—			—			(82	)		(82	)
Loss for the year		(3,054	)		(6,126	)		(161	)		(9,341	)		(2,357	)		(106	)		(11,804	)
Mining interest, plant and equipment		35,470			2,046			—			37,516			102			—			37,618
Total assets	$	44,956		$	2,228		$	3,517		$	50,701		$	4,219		$	2,085		$	57,005

18. Segmented Information – (cont’d)

				Mexico									Canada			USA			April 30, 2018
	Bernal			Altiplano			Other			Total									Total
Revenue
Mined Ore	$	21,005		$	—		$	—		$	21,005		$	—		$	—		$	21,005
Purchase Concentrate		3,976			2,826			—			6,802			—			—			6,802
Cost of sales:
Mined Ore		(20,532	)		—			(140	)		(20,672	)		—			—			(20,672	)
Purchase Concentrate		(3,654	)		(3,496	)		—			(7,150	)		—			—			(7,150	)
Depreciation		(4,492	)		(421	)		—			(4,913	)		—			—			(4,913	)
Earnings (loss) from operations		(3,697	)		(1,091	)		(140	)		(4,928	)		—			—			(4,928	)
Corporate costs and taxes		4,343			294			(409	)		4,228			(3,586	)		12			654
Write off Mining Interest		(6,713	)		—			—			(6,713	)		—			—			(6,713	)
Disposal of Exploration and Evaluation		(1,079	)		—			118			(961	)		—			(52	)		(1,013	)
Loss for the year		(7,145	)		(797	)		(432	)		(8,374	)		(3,586	)		(40	)		(12,000	)
Mining interest, plant and equipment		35,302			6,005			1			41,308			168			—			41,476
Total assets	$	48,614		$	8,095		$	3,930		$	60,639		$	3,537		$	2,150		$	66,326

During the period ended April 30, 2020, the Company earned all of its revenues from one customer. As at April 30, 2020, the Company does not consider itself to be economically dependent on this customer as transactions with this party can be easily replaced by transactions with other parties on similar terms and conditions. The balance owing from this customer on April 30, 2020 was $736 (April 30, 2019 - $514).