Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v3.20.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Sales (note 14) $ 6,934 $ 11,479 $ 8,304 $ 16,291
Cost of sales (6,517) (11,163) (9,622) (16,309)
Gross profit (loss) 417 316 (1,318) (18)
Operating Expenses        
Exploration and evaluation (554) (490) (945) (1,264)
Development (343) (292) (616) (458)
General and administrative (1,187) (1,153) (2,440) (3,291)
Accretion of asset retirement obligations (note 11) (143) (144) (288) (287)
Loss from operations (1,810) (1,763) (5,607) (5,318)
Net interest expense (195) (168) (327) (364)
Warrant mark to market adjustment (231) (105) 42 (638)
Foreign exchange gain (loss) (8) (10) 7 (28)
Other income (note 16) 17 15 17 15
Net Loss for the period $ (2,227) $ (2,031) $ (5,868) $ (6,333)
Loss per common share        
Basic and diluted $ (0.01) $ (0.01) $ (0.04) $ (0.04)
Weighted average number of common shares outstanding        
Basic and diluted 160,478,059 159,820,583 160,478,059 159,775,245
COMPREHENSIVE LOSS        
Net loss for the period $ (2,227) $ (2,031) $ (5,868) $ (6,333)
Other Comprehensive loss, net of tax        
Translation adjustment on foreign operations 4 (24) 31 (23)
Comprehensive loss for the period $ (2,223) $ (2,055) $ (5,837) $ (6,356)