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Discontinued Operations

9 Months Ended

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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- References

No definition available.

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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

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