| Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||
3,215 | 3,504 | 5,889 | 1,806 | 931 | 0 | 0 | - | 0 | - | - |
Cost of sales and other direct production costs | ||||||||||
3,547 | 3,740 | 5,045 | 1,202 | 930 | 0 | 0 | - | 0 | - | - |
Depreciation | ||||||||||
264 | - | - | - | 41 | - | - | - | - | - | - |
Depreciation, depletion, amortization | ||||||||||
- | - | - | - | - | - | - | - | 0 | - | - |
Gross profit (loss) | ||||||||||
-597 | -236 | 843 | 645 | -40 | 0 | 0 | - | 0 | - | - |
Exploration (refund) | ||||||||||
15 | 2 | 25 | 44 | -26 | 4 | 90 | 254 | 115 | 192 | 385 |
Salaries and consulting fees | ||||||||||
231 | 204 | 320 | 574 | 364 | 238 | 233 | 350 | 303 | 228 | 313 |
General and administrative | ||||||||||
180 | 218 | 153 | 250 | 152 | 234 | 143 | 216 | 135 | 208 | 139 |
Legal and audit | ||||||||||
108 | 162 | 212 | 78 | 62 | 66 | 74 | 27 | 48 | 126 | 57 |
Travel and accommodation | ||||||||||
26 | 39 | 26 | 71 | 66 | 42 | 50 | 36 | 36 | 35 | 33 |
Depreciation | ||||||||||
7 | 6 | 6 | -18 | 17 | 13 | 3 | 11 | 13 | 14 | 13 |
Write down of mining property | ||||||||||
0 | 11 | - | - | 0 | 0 | - | - | - | - | - |
Loss on disposal of equipment | ||||||||||
-3 | 0 | 0 | -0 | 0 | 0 | 0 | - | 0 | - | 0 |
Asset retirement obligation accretion | ||||||||||
81 | 81 | 27 | 115 | 10 | 16 | -3 | - | 0 | 0 | - |
Total operating expenses | ||||||||||
653 | 727 | 771 | 1,119 | 646 | 618 | 592 | - | - | - | - |
Loss from operations | ||||||||||
-1,250 | -963 | 71 | -474 | -687 | -618 | -592 | - | -653 | - | - |
Loss (gain) on foreign exchange | ||||||||||
1 | -70 | 19 | -1 | -94 | -123 | 28 | 12 | -1 | -5 | -10 |
Gain on warrant derivative liability | ||||||||||
9 | - | - | - | 0 | - | - | - | - | - | - |
Loss (gain) on warrant derivative liability | ||||||||||
- | 374 | - | - | - | 0 | - | - | - | - | - |
(Gain) loss on warrant derivative liability | ||||||||||
- | - | 417 | - | - | - | 0 | - | - | - | - |
Unrealized (gain) on sale of securities | ||||||||||
- | - | - | - | - | - | - | - | - | 0 | -92 |
Realized loss on securities | ||||||||||
- | - | - | - | - | - | - | -92 | 0 | -2 | 19 |
Gain on change in liability of warrants | ||||||||||
- | - | - | - | - | - | - | - | - | - | 0 |
Interest income | ||||||||||
0 | 2 | 1 | 0 | 7 | 3 | 0 | 0 | -0 | 1 | 0 |
Interest expense, net of capitalized interest | ||||||||||
512 | 407 | 889 | 512 | 381 | 65 | 19 | 0 | 0 | 0 | 0 |
Total other (income) expense | ||||||||||
- | - | -450 | - | - | - | 9 | - | - | - | - |
Loss from continuing operations | ||||||||||
- | - | - | - | - | - | - | -887 | -655 | -812 | -1,028 |
Loss from discontinued operations | ||||||||||
- | - | - | - | - | - | - | -11 | 0 | 0 | -18 |
Gain on sale of discontinued operations | ||||||||||
- | - | - | - | - | - | - | 11 | 0 | 0 | 653 |
Income from discontinued operations | ||||||||||
- | - | - | - | - | - | - | 0 | 0 | 0 | 635 |
Net loss | ||||||||||
-1,752 | -1,064 | -379 | -2,578 | -1,155 | -804 | -583 | -887 | -655 | -812 | -392 |
Loss from continuing operations | ||||||||||
- | - | - | - | - | - | - | -0.01 | -0.00 | -0.01 | -0.01 |
Income from discontinued operations | ||||||||||
- | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.01 |
Basic and diluted net income (loss) per share | ||||||||||
-0.01 | -0.01 | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 | -0.01 | -0.00 | -0.01 | 0.00 |
Weighted shares used in calculating basic and diluted net income (loss) per share | ||||||||||
194,644 | 194,168 | 194,103 | 195,840 | 193,992 | 193,769 | 141,980 | 95,278 | 89,755 | 88,620 | 86,646 |