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6-K Filing

GOLD RESERVE LTD CIK: 1072725 Q3 2016
Filing Information
Form Type 6-K
Accession Number 0001072725-16-000126
Period End Date 20160930
Filing Date 20161123
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance gdrzf-20160930.xml
Filing Contents
Balance Sheet 44 line items
Line Item Tag Value Unit Period
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $3.59M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $42.48M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $39.72M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $6.44M USD Point-in-time
Cash and cash equivalents (Note 4) CashAndCashEquivalentsAtCarryingValue $9.35M USD Point-in-time
Marketable securities (Notes 5 and 6) MarketableSecuritiesCurrent $180.99K USD Point-in-time
Marketable securities (Notes 5 and 6) MarketableSecuritiesCurrent $529.26K USD Point-in-time
Deposits, advances and other OtherAssetsCurrent $218.74K USD Point-in-time
Deposits, advances and other OtherAssetsCurrent $590.25K USD Point-in-time
Issued and outstanding CommonStockSharesOutstanding 87.55M shares Point-in-time
Total current assets AssetsCurrent $40.47M USD Point-in-time
Total current assets AssetsCurrent $10.12M USD Point-in-time
Issued and outstanding CommonStockSharesOutstanding 76.45M shares Point-in-time
Property, plant and equipment, net (Note 7) PropertyPlantAndEquipmentNet $12.26M USD Point-in-time
Property, plant and equipment, net (Note 7) PropertyPlantAndEquipmentNet $12.60M USD Point-in-time
Total assets Assets $53.08M USD Point-in-time
Total assets Assets $22.38M USD Point-in-time
Accounts payable and accrued expenses (Note 3) AccountsPayableAndAccruedLiabilitiesCurrent $1.55M USD Point-in-time
Accounts payable and accrued expenses (Note 3) AccountsPayableAndAccruedLiabilitiesCurrent $1.16M USD Point-in-time
Accrued interest InterestPayableCurrent $16.65K USD Point-in-time
Accrued interest InterestPayableCurrent $2.39K USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.18M USD Point-in-time
Convertible notes and interest notes (Note 11) ConvertibleDebtNoncurrent $46.70M USD Point-in-time
Convertible notes and interest notes (Note 11) ConvertibleDebtNoncurrent $39.67M USD Point-in-time
Other (Note 11) OtherLiabilitiesNoncurrent $1.01M USD Point-in-time
Other (Note 11) OtherLiabilitiesNoncurrent $1.01M USD Point-in-time
Total liabilities Liabilities $48.90M USD Point-in-time
Total liabilities Liabilities $42.24M USD Point-in-time
Common shares (Note 12) CommonStockValue $332.95M USD Point-in-time
Common shares (Note 12) CommonStockValue $290.47M USD Point-in-time
Contributed Surplus (Note 11) ContributedSurplus $30.44M USD Point-in-time
Contributed Surplus (Note 11) ContributedSurplus $29.96M USD Point-in-time
Stock options (Note 10) StockOptions $20.52M USD Point-in-time
Stock options (Note 10) StockOptions $17.35M USD Point-in-time
Accumulated deficit AccumulatedDeficit $361.35M USD Point-in-time
Accumulated deficit AccumulatedDeficit $376.50M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $69.08K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $417.45K USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $4.18M USD Point-in-time
Total shareholders' equity (deficit) StockholdersEquity $-19.86M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $53.08M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $22.38M USD Point-in-time
Income Statement 20 line items
Line Item Tag Value Unit Period
Net loss for the period ProfitLoss $-5.59M USD 1 Quarter
Net loss for the period ProfitLoss $-3.58M USD 1 Quarter
Net loss for the period ProfitLoss $-11.75M USD 3 Qtrs
Net loss for the period ProfitLoss $-15.15M USD 3 Qtrs
Unrealized gain (loss) on marketable securities, net of tax of nil (Note 5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $348.44K USD 3 Qtrs
Unrealized gain (loss) on marketable securities, net of tax of nil (Note 5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $160.77K USD 1 Quarter
Unrealized gain (loss) on marketable securities, net of tax of nil (Note 5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-65.49K USD 1 Quarter
Unrealized gain (loss) on marketable securities, net of tax of nil (Note 5) OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.72K USD 3 Qtrs
Realized gain on marketable securities, included in net loss, net of tax of nil AvailableForSaleSecuritiesGrossRealizedGainLossNet $-60.00 USD 1 Quarter
Realized gain on marketable securities, included in net loss, net of tax of nil AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 3 Qtrs
Realized gain on marketable securities, included in net loss, net of tax of nil AvailableForSaleSecuritiesGrossRealizedGainLossNet - USD 1 Quarter
Realized gain on marketable securities, included in net loss, net of tax of nil AvailableForSaleSecuritiesGrossRealizedGainLossNet $-60.00 USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.72K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-65.49K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $348.38K USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $160.71K USD 1 Quarter
Comprehensive loss for the period ComprehensiveLossForThePeriod $-3.65M USD 1 Quarter
Comprehensive loss for the period ComprehensiveLossForThePeriod $-5.42M USD 1 Quarter
Comprehensive loss for the period ComprehensiveLossForThePeriod $-14.80M USD 3 Qtrs
Comprehensive loss for the period ComprehensiveLossForThePeriod $-11.74M USD 3 Qtrs
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net loss for the period ProfitLoss $-5.59M USD 1 Quarter
Net loss for the period ProfitLoss $-3.58M USD 1 Quarter
Net loss for the period ProfitLoss $-11.75M USD 3 Qtrs
Net loss for the period ProfitLoss $-15.15M USD 3 Qtrs
Stock option compensation StockOptionPlanExpense $24.64K USD 1 Quarter
Stock option compensation StockOptionPlanExpense $3.13K USD 1 Quarter
Stock option compensation StockOptionPlanExpense $14.91K USD 3 Qtrs
Stock option compensation StockOptionPlanExpense $306.16K USD 3 Qtrs
Depreciation Depreciation $4.46K USD 3 Qtrs
Depreciation Depreciation $2.21K USD 1 Quarter
Depreciation Depreciation $1.33K USD 1 Quarter
Depreciation Depreciation $5.96K USD 3 Qtrs
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax - USD 3 Qtrs
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax $6.54K USD 3 Qtrs
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax $8.13K USD 1 Quarter
Loss on settlement of debt ExtinguishmentOfDebtGainLossNetOfTax - USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $9.43K USD 3 Qtrs
Gain on disposition of marketable securities MarketableSecuritiesGainLoss $-60.00 USD 1 Quarter
Gain on disposition of marketable securities MarketableSecuritiesGainLoss - USD 1 Quarter
Gain on disposition of marketable securities MarketableSecuritiesGainLoss - USD 3 Qtrs
Gain on disposition of marketable securities MarketableSecuritiesGainLoss $-48.36K USD 3 Qtrs
Accretion of convertible notes AccretionExpense $2.50M USD 1 Quarter
Accretion of convertible notes AccretionExpense $7.64M USD 3 Qtrs
Accretion of convertible notes AccretionExpense $2.70M USD 1 Quarter
Accretion of convertible notes AccretionExpense $7.00M USD 3 Qtrs
Net decrease (increase) in deposits and advances IncreaseDecreaseInDeposits $-3.57K USD 3 Qtrs
Net decrease (increase) in deposits and advances IncreaseDecreaseInDeposits $82.16K USD 1 Quarter
Net decrease (increase) in deposits and advances IncreaseDecreaseInDeposits $-179.14K USD 1 Quarter
Net decrease (increase) in deposits and advances IncreaseDecreaseInDeposits $371.51K USD 3 Qtrs
Net increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-371.97K USD 3 Qtrs
Net increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-46.99K USD 3 Qtrs
Net increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-233.95K USD 1 Quarter
Net increase (decrease) in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $77.23K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-7.53M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-2.72M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.46M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.48M USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment - USD 1 Quarter
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $350.00K USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment - USD 3 Qtrs
Purchase of property, plant and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds from sales of equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from sales of equipment ProceedsFromSaleOfPropertyPlantAndEquipment $165.00K USD 3 Qtrs
Proceeds from sales of equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $48.46K USD 3 Qtrs
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $156.00 USD 1 Quarter
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from disposition of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $165.00K USD 3 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $156.00 USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-301.54K USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $39.02K USD 1 Quarter
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $38.28M USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $121.30K USD 3 Qtrs
Proceeds from the issuance of common shares ProceedsFromIssuanceOfCommonStock $121.30K USD 1 Quarter
Settlement of debt EarlyRepaymentOfSeniorDebt - USD 3 Qtrs
Settlement of debt EarlyRepaymentOfSeniorDebt - USD 1 Quarter
Settlement of debt EarlyRepaymentOfSeniorDebt $79.59K USD 3 Qtrs
Settlement of debt EarlyRepaymentOfSeniorDebt $77.18K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $121.30K USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $38.20M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-38.17K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $121.30K USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.34M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-2.75M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $30.37M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-4.19M USD 3 Qtrs
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $3.59M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $42.48M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $39.72M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $6.44M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $9.35M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $3.59M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $42.48M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $2.25M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $39.72M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $6.44M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $9.35M USD Point-in-time
Stockholders Equity 4 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $4.18M USD Point-in-time
Balance StockholdersEquity $-19.86M USD Point-in-time
Balance StockholdersEquity $4.18M USD Point-in-time
Balance StockholdersEquity $-19.86M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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