| Dec'17 | Jan'17 | |||||
|---|---|---|---|---|---|---|
General and Administrative Expenses | ||||||
Salaries, directors' fees and related benefits | ||||||
2,209 | 2,199 | |||||
Share-based compensation (Note 10) | ||||||
1,318 | 1,808 | |||||
Professional fees | ||||||
784 | 432 | |||||
Regulatory fees | ||||||
137 | 154 | |||||
Investor and public relations | ||||||
1,036 | 1,227 | |||||
Office and administration | ||||||
637 | 756 | |||||
Amortization | ||||||
4 | 18 | |||||
Total General and Administration Expenses | ||||||
6,125 | 6,594 | |||||
Other Expenses (Income) | ||||||
Finance costs - net (Note 11) | ||||||
2,233 | 2,672 | |||||
(Gain) / loss on foreign exchange | ||||||
-6 | 7 | |||||
Gain on disposal of financial instrument (Note 5) | ||||||
36 | 8 | |||||
Loss on disposal of intangible (Note 5) | ||||||
-1,324 | 0 | |||||
Loss on disposal of lands (Note 5) | ||||||
-469 | 0 | |||||
Other income | ||||||
23 | 22 | |||||
Total Other Expenses | ||||||
3,973 | 2,635 | |||||
Loss for the Period | ||||||
-10,098 | -9,229 | |||||
Other Comprehensive Loss (Income) | ||||||
Reclassified gain on disposal of financial instrument (Note 5) | ||||||
36 | 8 | |||||
Items that may be subsequently reclassified to profit or loss: | ||||||
Unrealized gain on financial instrument (Note 5) | ||||||
166 | -221 | |||||
Other Comprehensive Income for the Period | ||||||
202 | -213 | |||||
Total Comprehensive Loss for the Period - Net of Tax | ||||||
10,300 | 9,016 | |||||
Basic and Diluted Loss per Share | ||||||
-0.03 | -0.03 | |||||
Weighted Average Number of Shares | ||||||
318,891 | 288,998 | |||||