RELATED PARTY TRANSACTIONS (Tables)

6 Months Ended

Jun. 30, 2018

RELATED PARTY TRANSACTIONS

Schedule of related party expense (income) and outstanding accounts payable (receivable)

The Company recorded the following expense (income) in respect to the related parties outlined below:

	Three months ended June 30,				Six months ended June 30,
	2018		2017		2018		2017
Lexam L.P.	$	18	$	27	$	31	$	90
Lexam VG Gold		—		—		—		(33)
Noblegen Inc.		—		—		19		—
REVlaw		68		33		85		83
Inventus		—		—		116		—

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

	June 30,		December 31,
	2018		2017
Lexam L.P.	$	4	$	152
Lexam VG Gold		—		(33)
Noblegen Inc.		—		40
REVlaw		50		330
Inventus		—		(36)