XML 55 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
EXPLORATION AND EVALUATION ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statement [Line Items]    
Disclosure of detailed information about exploration and evaluation assets [Table Text Block]
    Rook 1     Other Athabasca
Basin
Properties
    IsoEnergy
Properties
    Total  
                         
      $       $       $       $  
Acquisition costs:                        
Balance, December 31, 2016 $ 230,807   $ 1,124,277   $ 21,438,306     22,793,390  
Additions   4,270     333,330     3,298,942     3,636,542  
Balance, December 31, 2017 $ 235,077   $ 1,457,607   $ 24,737,248     26,429,932  
                         
Deferred exploration costs:                        
Balance, December 31, 2016 $ 77,007,303   $ 4,318,909   $ 5,327,318   $ 86,653,530  
   Additions:                        
       Drilling   20,592,799     3,297     1,168,096     21,764,192  
       General exploration   2,163,554     25,885     110,603     2,300,042  
       Geological and geophysical   5,206,266     681,955     521,632     6,409,853  
       Labour and wages   4,391,456     -     510,398     4,901,854  
       Share-based payments (Note 9)   2,952,316     -     357,475     3,309,791  
       Travel   624,265     -     106,845     731,110  
    35,930,656     711,137     2,775,049     39,416,842  
Impairment   -     (87,749 )   -     (87,749 )
Balance, December 31, 2017 $ 112,937,959   $ 4,942,297   $ 8,102,367   $ 125,982,623  
                         
Total costs, December 31, 2017 $ 113,173,036   $ 6,399,904   $ 32,839,615   $ 152,412,555  
    Rook 1     Other Athabasca
Basin
Properties
    IsoEnergy
Properties
    Radio     Total  
                               
      $       $       $     $       $  
Acquisition costs:                              
Balance, December 31, 2015 $ 220,713     1,274,966     -     20,133,753     21,629,432  
Additions   10,094     53,864     1,100,000     -     1,163,958  
Properties transferred to IsoEnergy   -     (204,553 )   20,338,306     (20,133,753 )   -  
Balance, December 31, 2016 $ 230,807     1,124,277     21,438,306     -     22,793,390  
                               
Deferred exploration costs:                              
Balance, December 31, 2015 $ 37,803,918     3,409,339     -     2,293,824     43,507,081  
   Additions:                              
       Drilling   24,989,860     16,061     1,197,163     -     26,203,084  
       General exploration   2,283,418     8,873     119,460     -     2,411,751  
       Geological and geophysical   5,333,676     1,991,174     882,866     -     8,207,716  
       Labour and wages   3,542,893     -     363,420     -     3,906,313  
       Share-based payments (Note 9)   2,779,787     -     256,420     -     3,036,207  
       Travel   273,751     -     72,485     -     346,236  
    39,203,385     2,016,108     2,891,814     -     44,111,307  
Properties transferred to IsoEnergy   -     (141,680 )   2,435,504     (2,293,824 )   -  
Impairment   -     (964,858 )   -     -     (964,858 )
Balance, December 31, 2016 $ 77,007,303     4,318,909     5,327,318     -     86,653,530  
                               
Total costs, December 31, 2016 $ 77,238,110     5,443,186     26,765,624     -     109,446,920