Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.10.0.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Sales $ 23,496 $ 38,368 $ 27,305
Cost of sales (12,203) (24,401) (15,848)
Gross profit 11,293 13,967 11,457
Operating Expenses      
Exploration and evaluation (2,431) (2,623) (2,964)
Development (1,654) (4,340) (2,886)
General and administrative (5,393) (5,090) (4,740)
Accretion of asset retirement obligations (508) (527) (534)
Write off of mineral properties     (62)
Income (loss) from operations 1,307 1,387 271
Net interest expense (1,002) (1,377) (1,977)
Warrants mark to market adjustment 581   36
Loss on equity investment (5) (5) (5)
Write-off of equity investments     (1,089)
Foreign exchange gain (loss) 43 (50) (278)
Other income 3,610 121 15
Income (loss) before income taxes 4,534 76 (3,027)
Income tax recovery (net)     17
Net income (loss) for the period $ 4,534 $ 76 $ (3,010)
Income (Loss) per common share:      
Basic $ 0.03 $ 0.00 $ (0.02)
Diluted $ 0.03 $ 0.00 $ (0.02)
Weighted average number of common shares outstanding:      
Basic 150,034,566 145,818,394 141,999,537
Diluted 151,598,180 147,533,966 141,999,537
COMPREHENSIVE INCOME (LOSS)      
Net income (loss) for the period $ 4,534 $ 76 $ (3,010)
Translation adjustment on foreign operations 7 59 247
Comprehensive income (loss) for the period $ 4,541 $ 135 $ (2,763)