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RELATED PARTY TRANSACTIONS (Tables)
 9 Months Ended
Sep. 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 September 30,

 

 

Nine months ended September 30,

 

    

2018

    

2017

 

    

2018

    

2017

Lexam L.P.

 

$

28

 

$

 —

 

 

$
59

 

$

90

Lexam VG Gold

 

 

 —

 

 

 —

 

 

 

 —

 

 

(33)

Noblegen Inc.

 

 

 7

 

 

40

 

 

 
26

 

 

40

REVlaw

 

 

50

 

 

86

 

 

 
135

 

 

169

 

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

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

December 31, 2017

Lexam L.P.

 

$

13

 

$

 —

Noblegen Inc.

 

 

 8

 

 

 —

REVlaw

 

 

84

 

 

17

Inventus

 

 

 —

 

 

(36)