| Interest | 25.6K |
| Net gain on disposition of marketable securities | |
| Gain on sale of equipment | 913.73K |
| Foreign currency gain (loss) | 31.64K |
| Total OTHER INCOME | 1.21M |
| Corporate general and administrative | |
| Venezuelan operations | 145.04K |
| Equipment holding costs | 330.5K |
| Corporate communications | 131.66K |
| Legal and accounting | 124.75K |
| Arbitration (Note 3) | |
| Total EXPENSES | 4.58M |
| Loss before interest expense and income tax | -3.37M |
| Interest expense | -1.69M |
| Loss before income tax | -5.06M |
| Income tax benefit | 0 |