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v3.26.1

Divestment of the Alacran Project (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Net Gain on Divestment / Carrying Amount Of Net Assets | The net gain on the Alacrán divestment was calculated as follows:
Gross proceeds received on closing | $ | 128,000 |
Less: transaction costs | (2,465) |
Net proceeds | 125,535 |
Net assets of disposed subsidiaries | (538) |
Reclassification of historical currency translation | (274) |
Gain on divestment of Alacrán | $ | 124,723 |
The carrying amount of net assets related to the disposed of subsidiaries on the closing date were as follows:
Assets | March 5, 2026
Cash | $ | 731 |
Prepaid expenses and deposits | 815 |
Exploration properties | 13,608 |
Property, plant and equipment | 2,455 |
Liabilities |
Accounts payable and accrued liabilities | (3,285) |
Due to related parties | (4,074) |
Lease liability | (1,065) |
Deferred income taxes | (4,751) |
Net carrying amount | 4,434 |
Non-controlling interest | (3,896) |
Net assets attributable to common shareholders | $ | 538 |

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