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RECEIVABLES

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Receivables

RECEIVABLES

The components of trade and other receivables are as follows:

			September 30, 2025						December 31, 2024
Trade receivables			$	8,035					$	29,019
Tax receivables, net(1)			3,636						8,744
Other			390						—
Total receivables, net			$	12,061					$	37,763

(1)    During the three and nine months ended September 30, 2025, the Company expensed $3.42 million of value-added tax receivables in Exploration, development, and processing in the Condensed Consolidated Statements of Operations and Comprehensive Loss that the Company no longer expects to collect as a result of a change in Madagascar tax law.

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- Definition

The entire disclosure for claims held for amounts due to entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/310-10/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

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- References

No definition available.

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