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Trade and Other Receivables
 12 Months Ended
Dec. 31, 2018
Trade And Other Current Receivables [Abstract]  
Trade and Other Receivables

8.

TRADE AND OTHER RECEIVABLES

 

Years ended December 31,

 

 

 

 

2018

 

 

2017

 

Trade receivable

 

$

 

150

 

$

 

1,019

 

VAT receivable (1)

 

 

 

9,982

 

 

 

10,614

 

Income tax refund receivable

 

 

 

3,587

 

 

 

-

 

Other receivables

 

 

 

12

 

 

 

59

 

 

 

$

 

13,731

 

$

 

11,692

 

 

 

(1)

VAT receivable is value added tax payments made by the Company, which in Mexico and Canada are refundable. During the year ended December 31, 2018, income tax instalments applied against VAT receivable were $1,278 (year ended December 31, 2017 - $7,582) and the Company collected $13,289 (year ended December 31, 2017 - $8,246) of the VAT receivable. Subsequent to December 31, 2018, $2,050 of VAT was received by the Company.