XML 39 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - CAD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Profit or loss [abstract]    
Remeasurement of secured note $ 36,967
Gain on disposition of mineral interests 21,943
Corporate and administrative expenses (16,090) (13,379)
Impairment of investment in associate (873)
Equity loss of associate (207) (221)
Other income - flow-through shares 1,366 2,373
Environmental rehabilitation expense (6,722) (5,377)
Unrealized gain (loss) on convertible notes receivable (16) 104
Foreign exchange gain (loss) (12,874) 22
Finance costs, interest expense and other income (3,471) (116)
Interest income 2,794 176
Earnings before income taxes 874 5,525
Income tax expense (8,268) (4,630)
Net earnings (loss) for the year (7,394) 895
Other comprehensive income (loss)    
Remeasurement of secured note 2,912
Change in fair value of marketable securities 329 (459)
Tax impact (831) 61
Total other comprehensive income (loss) 2,410 (398)
Comprehensive income (loss) for the year $ (4,984) $ 497
Weighted average number of common shares outstanding    
Basic (in Shares) 80,058,861 76,413,554
Diluted (in Shares) 80,058,861 77,600,688
Earnings (loss) per common share    
Basic (in Dollars per share) $ (0.09) $ 0.01
Diluted (in Dollars per share) $ (0.09) $ 0.01