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10-Q Filing

Trilogy Metals Inc. CIK: 1543418 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-011395
Period End Date 20200831
Filing Date 20201007
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance tmq-20200831x10q_htm.xml
Filing Contents
Balance Sheet 52 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
Common Stock, Shares, Issued CommonStockSharesIssued 140.43M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 142.98M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.85M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.17M USD Point-in-time
Accounts receivable (note 3) AccountsReceivableNetCurrent $264.00K USD Point-in-time
Accounts receivable (note 3) AccountsReceivableNetCurrent $121.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $379.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $719.00K USD Point-in-time
Total Current Assets AssetsCurrent $13.28M USD Point-in-time
Total Current Assets AssetsCurrent $20.16M USD Point-in-time
Equity method investment (note 4) EquityMethodInvestments $174.17M USD Point-in-time
Plant and equipment (note 5) PropertyPlantAndEquipmentNet $222.00K USD Point-in-time
Plant and equipment (note 5) PropertyPlantAndEquipmentNet $715.00K USD Point-in-time
Mineral properties and development costs (note 6) MineralPropertiesNet $30.63M USD Point-in-time
Rent deposit (note 8 (a)) DeferredRentReceivablesNetNoncurrent $114.00K USD Point-in-time
Right of use asset (note 8 (a)) OperatingLeaseRightOfUseAsset $681.00K USD Point-in-time
Right of use asset (note 8 (a)) OperatingLeaseRightOfUseAsset $503.00K USD Point-in-time
Total Assets Assets $188.17M USD Point-in-time
Total Assets Assets $51.62M USD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent $2.35M USD Point-in-time
Accounts payable and accrued liabilities (note 7) AccountsPayableAndAccruedLiabilitiesCurrent $1.29M USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $152.00K USD Point-in-time
Current liabilities LiabilitiesCurrent $2.35M USD Point-in-time
Current liabilities LiabilitiesCurrent $1.44M USD Point-in-time
Long-term portion of lease liability (note 8 (b)) OperatingLeaseLiabilityNoncurrent $447.00K USD Point-in-time
Mineral properties purchase option PurchaseObligation $31.00M USD Point-in-time
Total Liabilities Liabilities $33.35M USD Point-in-time
Total Liabilities Liabilities $1.89M USD Point-in-time
Share capital (note 9) - unlimited common shares authorized, no par value Issued - 142,978,805 (2019 - 140,427,761) CommonStockValue $179.31M USD Point-in-time
Share capital (note 9) - unlimited common shares authorized, no par value Issued - 142,978,805 (2019 - 140,427,761) CommonStockValue $177.97M 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 9(a)) AdditionalPaidInCapital $23.02M USD Point-in-time
Contributed surplus - options (note 9(a)) AdditionalPaidInCapital $21.12M USD Point-in-time
Contributed surplus - units (note 9(b)) ContributedSurplusUnits $1.76M USD Point-in-time
Contributed surplus - units (note 9(b)) ContributedSurplusUnits $1.55M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-182.71M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-17.72M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $25.96M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $32.20M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $18.26M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $29.80M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $190.64M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $188.41M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $23.74M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $186.29M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $51.62M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $188.17M USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Amortization DepreciationAndAmortization $31.00K USD 1 Quarter
Amortization DepreciationAndAmortization $75.00K USD 3 Qtrs
Amortization DepreciationAndAmortization $17.00K USD 1 Quarter
Amortization DepreciationAndAmortization $106.00K USD 3 Qtrs
Feasibility study ResearchAndDevelopmentExpense $232.00K USD 1 Quarter
Feasibility study ResearchAndDevelopmentExpense $974.00K USD 3 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-3.00K USD 1 Quarter
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $26.00K USD 3 Qtrs
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-37.00K USD 1 Quarter
Foreign exchange (gain) loss ForeignCurrencyTransactionGainLossBeforeTax $-44.00K USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.35M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $1.36M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $435.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $265.00K USD 1 Quarter
Investor relations BusinessDevelopment $156.00K USD 1 Quarter
Investor relations BusinessDevelopment $456.00K USD 3 Qtrs
Investor relations BusinessDevelopment $164.00K USD 1 Quarter
Investor relations BusinessDevelopment $383.00K USD 3 Qtrs
Mineral properties expense (note 6(a)) MineralPropertyExpense $15.39M USD 3 Qtrs
Mineral properties expense (note 6(a)) MineralPropertyExpense $1.54M USD 3 Qtrs
Mineral properties expense (note 6(a)) MineralPropertyExpense $10.95M USD 1 Quarter
Professional fees ProfessionalFees $1.03M USD 3 Qtrs
Professional fees ProfessionalFees $165.00K USD 1 Quarter
Professional fees ProfessionalFees $414.00K USD 1 Quarter
Professional fees ProfessionalFees $658.00K USD 3 Qtrs
Salaries SalariesAndWages $835.00K USD 3 Qtrs
Salaries SalariesAndWages $272.00K USD 1 Quarter
Salaries SalariesAndWages $170.00K USD 1 Quarter
Salaries SalariesAndWages $620.00K USD 3 Qtrs
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $402.00K USD 1 Quarter
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $1.06M USD 1 Quarter
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $3.03M USD 3 Qtrs
Salaries - stock-based compensation AllocatedShareBasedCompensationExpense $3.00M USD 3 Qtrs
Total expenses OperatingExpenses $21.79M USD 3 Qtrs
Total expenses OperatingExpenses $2.11M USD 1 Quarter
Total expenses OperatingExpenses $9.05M USD 3 Qtrs
Total expenses OperatingExpenses $12.67M USD 1 Quarter
Gain on derecognition of assets contributed to joint venture (note 4(a)) GainLossOnDerecognition $175.77M USD 3 Qtrs
Share of loss on equity investment (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.09M USD 1 Quarter
Share of loss on equity investment (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.83M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $16.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $409.00K USD 3 Qtrs
Interest and other income InterestAndOtherIncome $107.00K USD 3 Qtrs
Interest and other income InterestAndOtherIncome $137.00K USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-3.00M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-4.51M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-12.54M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-4.34M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-3.18M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $164.99M USD 3 Qtrs
Comprehensive (loss) earnings for the period NetIncomeLoss $171.18M USD 1 Quarter
Comprehensive (loss) earnings for the period NetIncomeLoss $-21.38M USD 3 Qtrs
Basic (loss) earnings per common share EarningsPerShareBasic $-0.16 USD 3 Qtrs
Basic (loss) earnings per common share EarningsPerShareBasic $-0.09 USD 1 Quarter
Basic (loss) earnings per common share EarningsPerShareBasic $-0.02 USD 1 Quarter
Basic (loss) earnings per common share EarningsPerShareBasic $1.17 USD 3 Qtrs
Diluted (loss) earnings per common share EarningsPerShareDiluted $-0.09 USD 1 Quarter
Diluted (loss) earnings per common share EarningsPerShareDiluted $-0.02 USD 1 Quarter
Diluted (loss) earnings per common share EarningsPerShareDiluted $1.12 USD 3 Qtrs
Diluted (loss) earnings per common share EarningsPerShareDiluted $-0.16 USD 3 Qtrs
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 136.98M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 133.68M shares 3 Qtrs
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 141.02M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 140.81M shares 3 Qtrs
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 136.98M shares 1 Quarter
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 133.68M shares 3 Qtrs
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 146.66M shares 3 Qtrs
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 141.02M shares 1 Quarter
Cash Flow Statement 47 line items
Line Item Tag Value Unit Period
Earnings (loss) for the period NetIncomeLoss $-3.00M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-4.51M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-12.54M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-4.34M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-3.18M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $164.99M USD 3 Qtrs
Earnings (loss) for the period NetIncomeLoss $171.18M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-21.38M USD 3 Qtrs
Amortization AdjustmentForAmortization $106.00K USD 3 Qtrs
Amortization AdjustmentForAmortization $75.00K USD 3 Qtrs
Right of use asset amortization AmortizationOfLeaseIncentives $124.00K USD 3 Qtrs
Loss on working capital written-off upon joint venture formation LossOnWorkingCapitalWrittenOffUponJointVentureFormation $18.00K USD 3 Qtrs
Gain on derecognition of assets (note 4(a)) GainLossOnDerecognition $175.77M USD 3 Qtrs
Loss on equity investment in Ambler Metals LLC (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.09M USD 1 Quarter
Loss on equity investment in Ambler Metals LLC (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.83M USD 3 Qtrs
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-3.00K USD 3 Qtrs
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-12.00K USD 3 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $402.00K USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.06M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $3.03M USD 3 Qtrs
Stock-based compensation AllocatedShareBasedCompensationExpense $3.00M USD 3 Qtrs
Operating lease payments OperatingLeasePayments $141.78K USD 3 Qtrs
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-143.00K USD 3 Qtrs
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $336.00K USD 3 Qtrs
Decrease in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-340.00K USD 3 Qtrs
Decrease in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-99.00K USD 3 Qtrs
(Decrease) increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.07M USD 3 Qtrs
(Decrease) increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.75M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-15.76M USD 3 Qtrs
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $-6.41M USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $9.91M USD 3 Qtrs
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $9.91M USD 3 Qtrs
Acquisition of plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $494.00K USD 3 Qtrs
Mineral properties funding ProceedsFromContributionsFromAffiliatesMineralProperties $10.20M USD 3 Qtrs
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $9.71M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-6.41M USD 3 Qtrs
(Decrease) increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.86M USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-3.00K USD 3 Qtrs
Effect of exchange rate on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $17.00K USD 3 Qtrs
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $26.85M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $12.78M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $19.17M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $22.99M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $26.85M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $12.78M USD Point-in-time
Cash and cash equivalents - end of period CashAndCashEquivalentsAtCarryingValue $19.17M USD Point-in-time
Stockholders Equity 31 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $25.96M USD Point-in-time
Beginning Balance StockholdersEquity $32.20M USD Point-in-time
Beginning Balance StockholdersEquity $18.26M USD Point-in-time
Beginning Balance StockholdersEquity $29.80M USD Point-in-time
Beginning Balance StockholdersEquity $190.64M USD Point-in-time
Beginning Balance StockholdersEquity $188.41M USD Point-in-time
Beginning Balance StockholdersEquity $23.74M USD Point-in-time
Beginning Balance StockholdersEquity $186.29M USD Point-in-time
Exercise of warrants ExerciseOfWarrants $9.91M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-770.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-664.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-1.94M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-402.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-1.20M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-1.06M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-3.00M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-4.51M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-12.54M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-4.34M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-3.18M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $164.99M USD 3 Qtrs
Earnings (loss) for the period NetIncomeLoss $171.18M USD 1 Quarter
Earnings (loss) for the period NetIncomeLoss $-21.38M USD 3 Qtrs
Ending Balance StockholdersEquity $25.96M USD Point-in-time
Ending Balance StockholdersEquity $32.20M USD Point-in-time
Ending Balance StockholdersEquity $18.26M USD Point-in-time
Ending Balance StockholdersEquity $29.80M USD Point-in-time
Ending Balance StockholdersEquity $190.64M USD Point-in-time
Ending Balance StockholdersEquity $188.41M USD Point-in-time
Ending Balance StockholdersEquity $23.74M USD Point-in-time
Ending Balance StockholdersEquity $186.29M USD Point-in-time

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

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