XML 71 R48.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2019
Lexam VG Gold  
Schedule of assets acquired and liabilities assumed

Total purchase price:

    

Common shares issued for acquisition

$

38,141

Transaction fees incurred

1,017

$

39,158

Fair value of assets acquired and liabilities assumed:

Mineral property interests

$

41,595

Cash and cash equivalents

177

Other current assets

86

Other assets

312

Accounts payable and accrued liabilities

(288)

Reclamation obligations

(570)

Deferred income tax liabilities

(2,154)

$

39,158

Black Fox  
Schedule of assets acquired and liabilities assumed

Total purchase price:

    

Purchase price

$

35,000

Adjustments to purchase price

(7,500)

$

27,500

Fair value of assets acquired and liabilities assumed:

Cash

$

249

Accounts Receivable

470

Prepaids

63

Inventory

4,704

Mineral Property Interests

8,954

Plant and Equipment

33,683

Accounts Payable

(5,247)

Accrued Liabilities

(3,213)

Short term capital lease liability

(557)

Asset retirement obligation

(11,233)

Long term capital lease liability

(172)

Deferred tax liability

(201)

Net assets acquired in acquisition

$

27,500