XML 23 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]    
Revenue $ 21,938 $ 47,441
Cost of sales (16,430) (36,361)
Gross profit 5,508 11,080
Operating Income (Expenses):    
Other operating income 0 1,505
Exploration expenses (3,758) (1,802)
Administrative expense (7,262) (6,017)
Impairment of mineral properties (1,996) 0
Share-based payments expense (127) (190)
Interest expense (2,131) (1,665)
Total operating expense (15,274) (8,169)
Other Income/(Expenses)    
Interest income 191 142
Gain/(loss) on foreign exchange 377 (12,761)
Accretion expense (179) (578)
Total other income/(expenses) 389 (13,197)
Income (loss) - before income taxes (9,377) (10,286)
Income tax benefit (expense) (298) 2,440
Net income (loss) (9,675) (7,846)
Attributable to non-controlling interest (122) (528)
Attributable to equity share owners of the parent (9,553) (7,318)
Other Comprehensive Income (Loss) net of tax    
Change in fair value of investment (28) (13)
Foreign currency translation adjustment (28) (2,824)
Total other comprehensive income (loss) (56) (2,837)
Total comprehensive income (loss) $ (9,731) $ (10,683)
Weighted average shares outstanding - basic and diluted 282,306,312 254,387,482
Net income (loss) per share - basic and diluted $ (0.03) $ (0.03)