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v3.25.1

DEBT (Tables) | 12 Months Ended
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Dec. 31, 2024
DEBT |
Schedule of movement in debt | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | 2024 Convertible Notes $ | ​ | ​ | 2019 Convertible Debentures $ | ​ | ​ | Credit Facility $ | ​ | ​ | Total $
Balance as at December 31, 2022 | ​ | ​ | - | ​ | ​ | 42,155 | ​ | ​ | 177,020 | ​ | ​ | 219,175
Convertible debenture conversion | ​ | ​ | - | ​ | ​ | (225) | ​ | ​ | - | ​ | ​ | (225)
Drawdown | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 75,500 | ​ | ​ | 75,500
Amortization of discount | ​ | ​ | - | ​ | ​ | 1,971 | ​ | ​ | 926 | ​ | ​ | 2,897
Payments | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (90,500) | ​ | ​ | (90,500)
Balance as at December 31, 2023 | ​ | ​ | - | ​ | ​ | 43,901 | ​ | ​ | 162,946 | ​ | ​ | 206,847
Proceeds from debentures | ​ | ​ | 172,500 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 172,500
Drawdown | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 68,000 | ​ | ​ | 68,000
Transaction costs | ​ | ​ | (6,488) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (6,488)
Portion allocated to equity | ​ | ​ | (45,999) | ​ | ​ | - | ​ | ​ | - | ​ | ​ | (45,999)
Convertible debt conversions | ​ | ​ | - | ​ | ​ | (35,383) | ​ | ​ | - | ​ | ​ | (35,383)
Transaction costs allocated to equity | ​ | ​ | 1,730 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 1,730
Amortization of discount and transaction costs | ​ | ​ | 4,288 | ​ | ​ | 1,131 | ​ | ​ | 2,054 | ​ | ​ | 7,473
Extinguishment of debt | ​ | ​ | - | ​ | ​ | 146 | ​ | ​ | - | ​ | ​ | 146
Payments | ​ | ​ | - | ​ | ​ | (9,795) | ​ | ​ | (233,000) | ​ | ​ | (242,795)
Balance as at December 31, 2024 | ​ | ​ | 126,031 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 126,031
Non-current portion | ​ | ​ | 126,031 | ​ | ​ | - | ​ | ​ | - | ​ | ​ | 126,031

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