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Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 63,801 $ 139,660
Accounts receivable 2,130 1,497
Inventory 4,630 5,648
Prepaid expenses and deposits 5,977 4,226
Total current assets 76,538 151,031
Non-current assets:    
Investments subject to significant influence 8,382 5,998
Other investments 1,871 2,220
Exploration properties 209,890 86,758
Property, plant and equipment 3,987 3,934
Intangible assets 221 1,249
Other non-current assets 8,872 9,296
Total assets 309,761 260,486
Current liabilities:    
Accounts payable and accrued liabilities 23,846 13,943
Note payable 35,081 0
Lease liabilities, current 768 706
Contract liability 2,810 2,783
Total current liabilities 62,505 17,432
Non-current liabilities:    
Note payable 48,325 0
Convertible debt 26,941 25,918
Deferred income taxes 4,259 3,888
Due to related party 0 10,010
Other non-current liabilities 767 388
Lease liabilities, net of current portion 216 403
Total liabilities 143,013 58,039
Commitments and contingencies (Note 15)
Equity:    
Common stock, par value $0.0001; 700,000,000 shares authorized; 93.5 million shares issued and outstanding as of June 30, 2023 (December 31, 2022 - 700,000,000 authorized; 93.0 million issued and outstanding) 9 9
Additional paid-in capital 439,442 409,683
Accumulated deficit (276,465) (202,128)
Accumulated other comprehensive income (2,058) (1,189)
Equity attributable to common stockholders 160,928 206,375
Non-controlling interests 5,820 (3,928)
Total equity 166,748 202,447
Total liabilities and equity $ 309,761 $ 260,486