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v3.26.1

Condensed Interim Consolidated Statements of (Income) Loss and Comprehensive (Income) Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Statement [Abstract] |  |
Revenue | $ 858 | $ 735
Cost of sales | (353) | (293)
Gross profit | 505 | 442
Operating expenses: |  |
Exploration expenses | 23,206 | 15,785
General and administrative expenses | 9,862 | 11,586
Research and development expenses | 404 | 52
Selling and marketing expenses | 0 | 23
Gain on divestment of Alacrán project | (124,723) | 0
Provision for expected credit loss | (5,000) | 0
(Income) loss from operations | (96,756) | 27,004
Other expenses (income): |  |
Interest expense, net | 829 | 1,530
Foreign exchange (gain) loss | (646) | 12
Share of loss of equity method investees | 3,775 | 4,989
Other (income) expense, net | (782) | 606
(Income) loss before income taxes | (93,580) | 34,141
Income taxes | 12,195 | 0
Net (income) loss | (81,385) | 34,141
(Income) loss attributable to non-controlling interests | (39,649) | 3,626
Net (income) loss attributable to common stockholders | (41,736) | 30,515
Other comprehensive loss (income), net of tax: |  |
Foreign currency translation adjustments | 1,033 | (12)
Other comprehensive loss (income) | 1,033 | (12)
Comprehensive (income) loss | (80,352) | 34,129
Comprehensive (income) loss attributable to: |  |
Common stockholders | (41,057) | 30,503
Non-controlling interests | $ (39,295) | $ 3,626
Net (income) loss per share attributable to common stockholders |  |
Net (income) loss per share attributable to common stockholders, Basic (in usd per share) | $ (0.27) | $ 0.24
Net (income) loss per share attributable to common stockholders, Diluted (in usd per share) | $ (0.26) | $ 0.24
Weighted-average common shares outstanding |  |
Weighted-average common shares outstanding, Basic (in shares) | 152,224,813 | 126,664,363
Weighted-average common shares outstanding, Diluted (in shares) | 158,480,740 | 126,664,363

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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