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MINERAL PROPERTY INTERESTS AND PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

MINERAL PROPERTY INTERESTS AND PLANT AND EQUIPMENT

Schedule of property and equipment

​

​	​	​	​	​	​	​
​		December 31, 2023			December 31, 2022
Mineral property interests, cost	​	$	207,601	​	$	359,845
Less: accumulated depletion	​	​	(80,004)	​	​	(58,700)
Mineral property interests, carrying value	​	$	127,597	​	$	301,145
​	​	​	​	​	​	​
Plant and equipment, cost	​	​	​	​	​	​
Land	​	$	18,043	​	$	17,850
Construction in progress	​	​	6,963	​	​	8,408
Plant and equipment	​	​	79,972	​	​	73,740
Subtotal	​	$	104,978	​	$	99,998
Less: accumulated depreciation	​		(62,625)	​	​	(54,862)
Plant and equipment, carrying value	​	$	42,353	​	$	45,136
​	​	​	​	​	​	​
Mineral property interests and plant and equipment, carrying value	​	$	169,950	​	$	346,281

Summary of mineral property interests

​

​	​	​	​	​	​	​	​	​	​	​
Name of Property/Complex		State/Province		Country		2023			2022
Fox Complex	​	Ontario	​	Canada	​	$	32,519	​	$	40,413
Lexam Exploration Properties	​	Ontario	​	Canada	​	​	41,595	​	​	41,595
Los Azules Copper Project	​	San Juan		Argentina	​	​	—	​	​	162,669
Los Azules Copper Project - 1.25% NSR		San Juan		Argentina	​	​	28,821	​	​	28,821
Tonkin Properties		Nevada		United States	​		4,602	​		4,833
Gold Bar Mine		Nevada		United States	​		11,031	​		12,982
Elder Creek Exploration Property		Nevada		United States	​	​	—	​	​	635
Elder Creek Exploration Property - 1.25% NSR		Nevada		United States	​		150	​		150
Fenix Project Properties		Sinaloa		Mexico	​		8,879	​		9,047
Total mineral property interests	​	​	​	​	​	$	127,597	​	$	301,145

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- Definition

Tabular disclosure of mineral properties held by the entity.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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