XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
RELATED PARTY TRANSACTIONS (Tables)
6 Months Ended
Jun. 30, 2017
RELATED PARTY TRANSACTIONS  
Schedule of related party expense (income) and outstanding accounts payable (receivable)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

    

2017

    

2016

    

2017

    

2016

Lexam L.P.

 

$

27

 

$

51

 

$

90

 

$

71

Lexam VG Gold

 

 

 —

 

 

18

 

 

(33)

 

 

41

REVlaw

 

 

33

 

 

27

 

 

83

 

 

50

 

The Company has the following outstanding accounts payable balance in respect to the related parties outlined below:

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

    

2017

    

2016

Lexam VG Gold

 

 

 —

 

 

27

REVlaw

 

 

55

 

 

148