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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
EXPENSES |  |  |  |
Corporate salaries and benefits | $ 411,167 | $ 572,176 | $ 1,097,045 | $ 1,618,354
Depreciation | 35,694 | 30,886 | 98,884 | 88,639
Directors' fees | 54,403 | 54,436 | 356,330 | 371,518
Exploration | 32,127,183 | 14,510,853 | 56,187,149 | 31,517,250
Environmental liability expense |  | 854,662 |  | 1,422,288
General and administration | 197,100 | 140,829 | 478,887 | 403,966
Professional fees | 791,872 | 253,185 | 1,754,008 | 1,046,200
Shareholder and regulatory | 120,121 | 117,880 | 467,523 | 381,745
OPERATING LOSS | 33,737,540 | 16,534,907 | 60,439,826 | 36,849,960
OTHER (INCOME) EXPENSES |  |  |  |
Grant income (Note 7) | (3,332,365) | (12,920,417) | (14,636,934) | (26,565,798)
Interest income | (4,673,147) | (41,810) | (5,815,137) | (101,168)
Other (income) expenses | 24,092 | (7,700) | (703) | 226
Total other (income) expenses | (7,981,420) | (12,969,927) | (20,452,774) | (26,666,740)
NET LOSS | $ 25,756,120 | $ 3,564,980 | $ 39,987,052 | $ 10,183,220
NET LOSS PER SHARE, BASIC | $ 0.24 | $ 0.05 | $ 0.47 | $ 0.16
NET LOSS PER SHARE, DILUTED | $ 0.24 | $ 0.05 | $ 0.47 | $ 0.16
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC | 107,020,838 | 65,537,015 | 84,838,623 | 64,735,961
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED | 107,020,838 | 65,537,015 | 84,838,623 | 64,735,961

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