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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2023
Text block [abstract] |
Summary of Detailed Information about Property, Plant and Equipment |
|  | Computer Equipment |  |  | Software |  |  | Field Equipment and Vehicles |  |  | Office, Furniture and Leasehold Improvements |  |  | Road |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2021 |  | $ | 497 |  |  |  | $  1,355 |  |  | $ | 6,645 |  |  | $ | 5,781 |  |  | $ | 2,079 |  |  | $ | 16,357 |
Additions |  |  | 122 |  |  |  | 4 |  |  |  | 20 |  |  |  | 110 |  |  |  | - |  |  |  | 256 |
As at December 31, 2022 |  | $ | 619 |  |  |  | $  1,359 |  |  | $ | 6,665 |  |  | $ | 5,891 |  |  | $ | 2,079 |  |  | $ | 16,613 |
Additions |  |  | 66 |  |  |  | - |  |  |  | 6,009 |  |  |  | 253 |  |  |  | - |  |  |  | 6,328 |
Disposals |  |  | - |  |  |  | - |  |  |  | (101) |  |  |  | - |  |  |  | - |  |  |  | (101) |
Transfer to lease receivable (Note 11(b)) |  |  | - |  |  |  | - |  |  |  | (4,100) |  |  |  | - |  |  |  | - |  |  |  | (4,100) |
Disposals due to deconsolidation of IsoEnergy |  |  | - |  |  |  | (65) |  |  |  | (107) |  |  |  | - |  |  |  | - |  |  |  | (172) |
Balance as at December 31, 2023 |  | $ | 685 |  |  |  | $  1,294 |  |  | $ | 8,366 |  |  | $ | 6,144 |  |  | $ | 2,079 |  |  | $ | 18,568 |
Accumulated Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2021 |  | $ | 427 |  |  |  | $ 1,043 |  |  | $ | 4,180 |  |  | $ | 2,116 |  |  | $ | 1,972 |  |  | $ | 9,738 |
Depreciation |  |  | 89 |  |  |  | 172 |  |  |  | 523 |  |  |  | 982 |  |  |  | 61 |  |  |  | 1,827 |
As at December 31, 2022 |  | $ | 516 |  |  |  | $ 1,215 |  |  | $ | 4,703 |  |  | $ | 3,098 |  |  | $ | 2,033 |  |  | $ | 11,565 |
Depreciation |  |  | 83 |  |  |  | 79 |  |  |  | 626 |  |  |  | 980 |  |  |  | 46 |  |  |  | 1,814 |
Disposals |  |  | - |  |  |  | - |  |  |  | (81) |  |  |  | - |  |  |  | - |  |  |  | (81) |
Disposals due to deconsolidation of IsoEnergy |  |  | - |  |  |  | (65) |  |  |  | (69) |  |  |  | - |  |  |  | - |  |  |  | (134) |
Balance as at December 31, 2023 |  | $ | 599 |  |  |  | $ 1,229 |  |  | $ | 5,179 |  |  | $ | 4,078 |  |  | $ | 2,079 |  |  | $ | 13,164 |
Net book value at December 31,2022 |  | $ | 103 |  |  |  | $ 144 |  |  | $ | 1,962 |  |  | $ | 2,793 |  |  | $ | 46 |  |  | $ | 5,048 |
Net book value at December 31, 2023 |  | $ | 86 |  |  |  | $  65 |  |  | $ | 3,187 |  |  | $ | 2,066 |  |  | $ | - |  |  | $ | 5,404 |

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