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10-Q Filing

Trilogy Metals Inc. CIK: 1543418 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001279569-19-000840
Period End Date 20190228
Filing Date 20190409
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance tmq-20190228.xml
Filing Contents
Balance Sheet 48 line items
Line Item Tag Value Unit Period
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $29.95M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 132.04M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 131.59M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $23.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $29.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $899.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $619.00K USD Point-in-time
Total Current Assets AssetsCurrent $30.88M USD Point-in-time
Total Current Assets AssetsCurrent $23.63M USD Point-in-time
Rent deposit DeferredRentReceivablesNetNoncurrent $114.00K USD Point-in-time
Rent deposit DeferredRentReceivablesNetNoncurrent $114.00K USD Point-in-time
Plant and equipment (note 3) PropertyPlantAndEquipmentNet $288.00K USD Point-in-time
Plant and equipment (note 3) PropertyPlantAndEquipmentNet $325.00K USD Point-in-time
Mineral properties and development costs (note 4) MineralPropertiesNet $30.59M USD Point-in-time
Mineral properties and development costs (note 4) MineralPropertiesNet $30.59M USD Point-in-time
Total Assets Assets $54.66M USD Point-in-time
Total Assets Assets $61.87M USD Point-in-time
Accounts payable and accrued liabilities (note 5) AccountsPayableAndAccruedLiabilitiesCurrent $1.07M USD Point-in-time
Accounts payable and accrued liabilities (note 5) AccountsPayableAndAccruedLiabilitiesCurrent $1.66M USD Point-in-time
Current liabilities LiabilitiesCurrent $1.66M USD Point-in-time
Current liabilities LiabilitiesCurrent $1.07M USD Point-in-time
Mineral properties purchase option (note 4(c)) PurchaseObligation $20.80M USD Point-in-time
Mineral properties purchase option (note 4(c)) PurchaseObligation $31.00M USD Point-in-time
Total Liabilities Liabilities $22.46M USD Point-in-time
Total Liabilities Liabilities $32.07M USD Point-in-time
Share capital (note 7) unlimited common shares authorized, no par value Issued -132,042,343 (2018 131,585,612) CommonStockValue $164.52M USD Point-in-time
Share capital (note 7) unlimited common shares authorized, no par value Issued -132,042,343 (2018 131,585,612) CommonStockValue $164.07M USD Point-in-time
Warrants (note 6(c)) WarrantsAndRightsOutstanding $2.25M USD Point-in-time
Warrants (note 6(c)) WarrantsAndRightsOutstanding $2.25M USD Point-in-time
Contributed surplus ContributedSurplus $122.00K USD Point-in-time
Contributed surplus ContributedSurplus $122.00K USD Point-in-time
Contributed surplus options (note 6(a)) AdditionalPaidInCapital $20.63M USD Point-in-time
Contributed surplus options (note 6(a)) AdditionalPaidInCapital $19.08M USD Point-in-time
Contributed surplus units (note 6(b)) ContributedSurplusUnits $1.49M USD Point-in-time
Contributed surplus units (note 6(b)) ContributedSurplusUnits $1.42M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-159.14M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-154.81M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $25.66M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $23.64M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $32.20M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $29.80M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $61.87M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $54.66M USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Amortization DepreciationAndAmortization $41.00K USD 1 Quarter
Amortization DepreciationAndAmortization $37.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $34.00K USD 1 Quarter
Foreign exchange gain ForeignCurrencyTransactionGainLossBeforeTax $63.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $492.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $345.00K USD 1 Quarter
Investor relations BusinessDevelopment $64.00K USD 1 Quarter
Investor relations BusinessDevelopment $117.00K USD 1 Quarter
Mineral properties expense (note 4(d)) MineralPropertyExpense $1.13M USD 1 Quarter
Mineral properties expense (note 4(d)) MineralPropertyExpense $1.53M USD 1 Quarter
Professional fees ProfessionalFees $91.00K USD 1 Quarter
Professional fees ProfessionalFees $159.00K USD 1 Quarter
Salaries SalariesAndWages $281.00K USD 1 Quarter
Salaries SalariesAndWages $229.00K USD 1 Quarter
Salaries stock-based compensation AllocatedShareBasedCompensationExpense $1.94M USD 1 Quarter
Salaries stock-based compensation AllocatedShareBasedCompensationExpense $922.00K USD 1 Quarter
Total expenses OperatingExpenses $2.83M USD 1 Quarter
Total expenses OperatingExpenses $4.46M USD 1 Quarter
Loss on held for trading investments TradingSecuritiesRealizedGainLoss - USD 1 Quarter
Loss on held for trading investments TradingSecuritiesRealizedGainLoss $-135.00K USD 1 Quarter
Interest and other income InterestIncomeExpenseNet $122.00K USD 1 Quarter
Interest and other income InterestIncomeExpenseNet $17.00K USD 1 Quarter
Loss and comprehensive loss for the period NetIncomeLoss $-2.95M USD 1 Quarter
Loss and comprehensive loss for the period NetIncomeLoss $-4.34M USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $0.03 USD 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 106.27M shares 1 Quarter
Weighted average number of common shares outstanding WeightedAverageNumberOfShareOutstandingBasicAndDiluted 131.92M shares 1 Quarter
Cash Flow Statement 38 line items
Line Item Tag Value Unit Period
Loss for the period NetIncomeLoss $-2.95M USD 1 Quarter
Loss for the period NetIncomeLoss $-4.34M USD 1 Quarter
Amortization AdjustmentForAmortization $37.00K USD 1 Quarter
Amortization AdjustmentForAmortization $41.00K USD 1 Quarter
Loss on held for trading investments MarketableSecuritiesGainLoss $-135.00K USD 1 Quarter
Loss on held for trading investments MarketableSecuritiesGainLoss - USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $-5.00K USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $88.00K USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.94M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $922.00K USD 1 Quarter
Decrease (Increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-118.00K USD 1 Quarter
Decrease (Increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $6.00K USD 1 Quarter
Decrease (Increase) in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $280.00K USD 1 Quarter
Decrease (Increase) in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-276.00K USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-590.00K USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.79M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-4.33M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-3.23M USD 1 Quarter
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $6.00K USD 1 Quarter
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Mineral properties funding (note 4 (c)) ProceedsFromContributionsFromAffiliates $9.63M USD 1 Quarter
Mineral properties funding (note 4 (c)) ProceedsFromContributionsFromAffiliates $10.20M USD 1 Quarter
Proceeds from the sale of investments, net of fees ProceedsFromIssuanceOfPrivatePlacement $1.43M USD 1 Quarter
Proceeds from the sale of investments, net of fees ProceedsFromIssuanceOfPrivatePlacement - USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $11.06M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $10.20M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.73M USD 1 Quarter
Increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.97M USD 1 Quarter
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.00K USD 1 Quarter
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $25.00K USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $5.39M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $29.95M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $12.15M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $5.39M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $29.95M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $12.15M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $25.66M USD Point-in-time
Beginning Balance StockholdersEquity $23.64M USD Point-in-time
Beginning Balance StockholdersEquity $32.20M USD Point-in-time
Beginning Balance StockholdersEquity $29.80M USD Point-in-time
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised - USD 1 Quarter
Restricted Share Units VestingOfRestrictedShareUnits - USD 1 Quarter
Restricted Share Units VestingOfRestrictedShareUnits - USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.94M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $922.00K USD 1 Quarter
Loss for the period NetIncomeLoss $-2.95M USD 1 Quarter
Loss for the period NetIncomeLoss $-4.34M USD 1 Quarter
Ending Balance StockholdersEquity $25.66M USD Point-in-time
Ending Balance StockholdersEquity $23.64M USD Point-in-time
Ending Balance StockholdersEquity $32.20M USD Point-in-time
Ending Balance StockholdersEquity $29.80M USD Point-in-time

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

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