XML 56 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
PLANT AND EQUIPMENT, MINE DEVELOPMENT AND CONSTRUCTION IN PROGRESS (Tables)
12 Months Ended
Dec. 31, 2017
PLANT AND EQUIPMENT, MINE DEVELOPMENT AND CONSTRUCTION IN PROGRESS  
Schedule of property and equipment

 

 

 

 

 

 

 

 

    

December 31, 2017

    

December 31, 2016

Land

 

$

8,699

 

$

8,699

Plant and equipment

 

 

43,257

 

 

8,505

Construction-in-progress

 

 

8,178

 

 

2,812

Subtotal

 

$

60,134

 

$

20,016

Less: accumulated depreciation

 

 

(9,088)

 

 

(5,764)

 

 

$

51,046

 

$

14,252

 

Schedule of construction-in-progress costs

 

 

 

 

 

 

 

 

    

December 31, 2017

    

December 31, 2016

Gold Bar project

 

$

6,011

 

$

 —

Black Fox mine

 

 

67

 

 

 —

El Gallo 2 project

 

 

2,100

 

 

2,812

 

 

$

8,178

 

$

2,812