XML 98 R40.htm IDEA: XBRL DOCUMENT v3.19.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2018
CMC Exploration Assets  
ACQUISITIONS  
Schedule of allocation of the purchase price to assets acquired and liabilities assumed

 

 

 

 

 

Total purchase price:

    

 

 

Cash paid for acquisition

 

$

162,479

Total purchase price to allocate

 

$

162,479

Fair value of assets acquired and liabilities assumed:

 

 

  

Mining properties

 

$

161,242

Plant and equipment

 

 

2,423

Reclamation provision

 

 

(1,186)

Net assets acquired

 

$

162,479

 

Santa Gertrudis Project  
ACQUISITIONS  
Schedule of allocation of the purchase price to assets acquired and liabilities assumed

 

 

 

 

 

 

Total purchase price:

    

 

  

Cash paid for acquisition

 

$

71,999

Loan obligation set-off

 

 

7,621

Total purchase price to allocate

 

$

79,620

Fair value of assets acquired and liabilities assumed:

 

 

 

Mining properties

 

$

79,201

Cash and cash equivalents

 

 

10

Other current assets

 

 

1,214

Accounts payable and accrued liabilities

 

 

(805)

Net assets acquired

 

$

79,620