Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Liabilities

v2.4.0.8
Accounts Payable and Accrued Liabilities
 12 Months Ended
Dec. 31, 2013
Payables and Accruals [Abstract]  
Accounts payable and accrued liabilities
12.
Accounts Payable and Accrued Liabilities
 
Accounts payable and accrued liabilities consist of the following:
 
 
 
As at December 31,
 
 
 
2013
 
2012
 
 
 
 
 
(Restated)
 
Accounts payable
 
1,508
 
422
 
Severance and Ad valorem tax payable
 
682
 
-
 
Payroll and other taxes
 
510
 
272
 
Accounts payable - Capital assets
 
228
 
1,484
 
Retainage on construction contract
 
-
 
310
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,928
 
2,488