XML 52 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Number of common shares
Issued Capital
Share-based Payment Reserve
(Deficit) Retained Earnings
Beginning balance at Dec. 31, 2015 $ 96,462   $ 198,649 $ 17,480 $ (119,667)
Beginning balance, shares at Dec. 31, 2015 [1]   31,533,207      
Earnings and comprehensive income for the period 31,738       31,738
Equity settled share-based payments 837     837  
Shares issued for debenture interest $ 80   80    
Shares issued for debenture interest, shares 30,193 30,193 [1]      
Shares issued in lieu of bonus payment on long-term debt extinguishment $ 134   134    
Shares issued in lieu of bonus payment on long-term debt extinguishment, shares [1]   55,000      
Shares issued in lieu of termination benefits $ 848   848    
Shares issued in lieu of termination benefits, shares 304,447 304,447 [1]      
Shares issued for cash equity financing $ 12,987   12,987    
Shares issued for cash equity financing, shares [1]   3,640,000      
Ending balance at Dec. 31, 2016 143,086   212,698 18,317 (87,929)
Ending balance, shares at Dec. 31, 2016 [1]   35,562,847      
Earnings and comprehensive income for the period 11,898       11,898
Equity settled share-based payments 892     892  
Shares issued for cash equity financing 36,438   36,438    
Shares issued for cash equity financing, shares [1]   8,062,000      
Shares issued on exercise of warrants 4,141   4,141    
Shares issued on exercise of warrants, shares [1]   1,000,000      
Shares issued on exercise of share options $ 130   214 (84)  
Share issued on exercise of share options, shares 53,854 53,854 [1]      
Ending balance at Dec. 31, 2017 $ 196,585   $ 253,491 $ 19,125 $ (76,031)
Ending balance, shares at Dec. 31, 2017 [1]   44,678,701      
[1] Share consolidation (note 1).