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Discontinued Operations | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Note 4. Discontinued Operations On March 4, 2024, the Company announced the closure of the Drumheller, Alberta mining site after analysis of its operations. It was determined that the profitability of the Drumheller site had been impacted significantly by various factors, including elevated energy costs and underlying voltage issues. The table below outlines the results of discontinued operations:
|  | Nine Months Ended |
|  | September 30, |
(in USD thousands) |  | 2025 |  |  | 2024 |
Revenue |  | $ | — |  |  | $ | 981 |
Cost of revenue (exclusive of depreciation and amortization shown below) |  |  | — |  |  |  | 3,895 |
Operating expenses: |  |  |  |  |  |
Depreciation and amortization |  |  | — |  |  |  | 169 |
General and administrative expenses |  |  | — |  |  |  | 217 |
Impairment of long-lived assets |  |  | — |  |  |  | 3,104 |
Total operating expenses |  |  | — |  |  |  | 3,490 |
Loss from discontinued operations before taxes |  |  | — |  |  |  | (6,404 | )
Income tax benefit |  |  | — |  |  |  | 1,588 |
Net loss |  | $ | — |  |  | $ | (4,816 | )
|  | Nine Months Ended |
(in USD thousands) |  | September 30, |
Cash flows from discontinued operations |  | 2025 |  |  | 2024 |
Operating cash flows used in discontinued operations |  | $ | — |  |  | $ | (3,243 | )
|  | Nine Months Ended |
(in USD thousands) |  | September 30, |
Assets and liabilities of discontinued operations |  | 2025 |  |  | 2024 |
Assets |  | $ | — |  |  | $ | — |
Liabilities |  |  | — |  |  |  | — |
The Company recorded impairment related to the mining equipment and mining infrastructure at the Drumheller site after the decision to cease operations at the site in March 2024.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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