XML 51 R4.htm IDEA: XBRL DOCUMENT v3.20.1
UNAUDITED CONSOLIDATED STATEMENTS OF INCOME/(LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Operating expense:    
Exploration, property evaluation and holding costs $ (948) $ (946)
Corporate administration (1,376) (1,147)
Depreciation and amortization (12) (12)
Total operating expense (2,336) (2,105)
Non-operating income/(expense):    
Loss on other investments (Note 3) (1,129) (624)
Interest income 10 42
Other income/(expense) (45) 35
Total non-operating income/(expense) (1,164) (547)
Loss before income taxes (3,500) (2,652)
Net loss $ (3,500) $ (2,652)
Basic:    
Weighted average number of shares outstanding (in shares) 100,698,124 100,323,736
Net loss per share, Basic (in dollars per share) $ (0.03) $ (0.03)
Diluted:    
Weighted average number of shares outstanding (in shares) 100,698,124 100,323,736
Net loss per share, Diluted (in dollars per share) $ (0.03) $ (0.03)