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Segment reporting (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of segment information

Segment information for the periods presented is as follows:

			As at and for the three months ended March 31, 2026
			Santa Cruz Project						Critical Metals						Data Processing						Energy Storage						Total
Revenue			$	—					$	—					$	858					$	—					$	858
Intersegment revenues			—						—						—						—						—
Loss (income) from operations			9,557						(107,042)						104						625						(96,756)
Segment assets			188,722						347,403						2,580						55,606						594,311

			As at and for the three months ended March 31, 2025
			Santa Cruz Project						Critical Metals						Data Processing						Energy Storage						Total
Revenue			$	—					$	—					$	735					$	—					$	735
Intersegment revenues			—						—						10						—						10
Loss (income) from operations			6,500						19,575						(217)						1,146						27,004
Segment assets			178,478						176,618						2,012						57,280						414,388

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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