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v3.24.3

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023
Revenue | $ 17,087 | $ 108
Cost of revenues | (10,836) | (90)
GROSS PROFIT | 6,251 | 18
OPERATING COSTS |  |
Mineral property expenditures | 13,514 | 5,686
General and administrative | 5,342 | 5,200
Depreciation, amortization, and accretion | 598 | 517
TOTAL OPERATING COSTS | 19,454 | 11,403
LOSS FROM OPERATIONS | (13,203) | (11,385)
OTHER INCOME (EXPENSES) |  |
Interest expenses and finance costs | (341) | (201)
Loss from equity-accounted investment | (476) | 1,459
Gain on disposition of assets | 8 | 1
Fair value loss on equity securities | (10,349) | 17,313
Gain (loss) on revaluation of derivative liabilities | 1,706 | (6,901)
Interest income | 1,124 | 214
Others | 36 | 15
OTHER INCOME (EXPENSES) | (8,292) | 11,900
INCOME (LOSS) BEFORE INCOME TAXES | (21,495) | 515
DEFERRED TAX RECOVERY | 1,337 | 2,806
NET INCOME (LOSS) FOR THE PERIOD | (20,158) | 3,321
OTHER COMPREHENSIVE LOSS |  |
Translation loss | (1,728) | (11,049)
TOTAL OTHER COMPREHENSIVE LOSS | (1,728) | (11,049)
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD | $ (21,886) | $ (7,728)
NET INCOME (LOSS) PER SHARE |  |
Basic (in dollars per share) | $ (0.05) | $ 0.01
Diluted (in dollars per share) | $ (0.05) | $ 0.01
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING, |  |
Basic Weighted Average Number of Shares (in shares) | 412,138,998 | 382,380,679
Diluted (in shares) | 412,138,998 | 391,423,178

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