|
|
December 31, 2016 |
|
December 31, 2015 |
|
||||||||||||||
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
||
|
|
Cost |
|
depreciation |
|
Net |
|
Cost |
|
depreciation |
|
Net |
|
||||||
Mt Todd, Australia |
|
$ |
5,654 |
|
$ |
3,944 |
|
$ |
1,710 |
|
$ |
5,617 |
|
$ |
3,346 |
|
$ |
2,271 |
|
Guadalupe de los Reyes, Mexico |
|
|
14 |
|
|
11 |
|
|
3 |
|
|
17 |
|
|
9 |
|
|
8 |
|
Corporate, United States |
|
|
333 |
|
|
333 |
|
|
— |
|
|
403 |
|
|
390 |
|
|
13 |
|
Used mill equipment, Canada |
|
|
6,500 |
|
|
— |
|
|
6,500 |
|
|
6,500 |
|
|
— |
|
|
6,500 |
|
|
|
$ |
12,501 |
|
$ |
4,288 |
|
$ |
8,213 |
|
$ |
12,537 |
|
$ |
3,745 |
|
$ |
8,792 |
|
W