Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations and Comprehensive Loss

v2.4.1.9
Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Sales (note 18) $ 29,349us-gaap_SalesRevenueNet $ 7,616us-gaap_SalesRevenueNet  
Cost of sales (17,858)us-gaap_CostOfRevenue (3,096)us-gaap_CostOfRevenue  
Gross profit 11,491us-gaap_GrossProfit 4,520us-gaap_GrossProfit  
Operating Expenses      
Exploration and evaluation (3,277)us-gaap_ExplorationExpenseMining (2,385)us-gaap_ExplorationExpenseMining (3,285)us-gaap_ExplorationExpenseMining
Development (7,672)us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost (18,465)us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost (8,979)us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
General and administrative (6,541)us-gaap_GeneralAndAdministrativeExpense (5,592)us-gaap_GeneralAndAdministrativeExpense (6,107)us-gaap_GeneralAndAdministrativeExpense
Accretion (497)us-gaap_AccretionExpense (27)us-gaap_AccretionExpense  
Write off of mineral property (note 8) (483)us-gaap_AssetImpairmentCharges (1,430)us-gaap_AssetImpairmentCharges  
Loss from operations (6,979)us-gaap_OperatingIncomeLoss (23,379)us-gaap_OperatingIncomeLoss (18,371)us-gaap_OperatingIncomeLoss
Interest income (expense) (net) (2,699)us-gaap_InterestIncomeExpenseNet (6,111)us-gaap_InterestIncomeExpenseNet 307us-gaap_InterestIncomeExpenseNet
Warrants mark to market adjustment (note 16) 946us-gaap_FairValueAdjustmentOfWarrants    
Loss on equity investment (note 10) (5)us-gaap_IncomeLossFromEquityMethodInvestments (1,022)us-gaap_IncomeLossFromEquityMethodInvestments (64)us-gaap_IncomeLossFromEquityMethodInvestments
Foreign exchange gain (loss) (12)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 164us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (385)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other loss   (5)us-gaap_OtherNonoperatingIncomeExpense 955us-gaap_OtherNonoperatingIncomeExpense
Net loss for the period (8,749)us-gaap_NetIncomeLoss (30,353)us-gaap_NetIncomeLoss (17,558)us-gaap_NetIncomeLoss
Loss per common share:      
Basic and diluted $ (0.07)us-gaap_EarningsPerShareBasicAndDiluted $ (0.25)us-gaap_EarningsPerShareBasicAndDiluted $ (0.15)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average number of common shares outstanding:      
Basic and diluted 128,781,215us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 122,231,993us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 118,521,509us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
COMPREHENSIVE LOSS      
Net Loss (8,749)us-gaap_NetIncomeLoss (30,353)us-gaap_NetIncomeLoss (17,558)us-gaap_NetIncomeLoss
Adjustment to beginning balances due to change in functional currency   (6,161)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax  
Translation adjustment on foreign operations 39us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (210)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1,445us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive loss for the year $ (8,710)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ (36,724)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $ (16,113)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest