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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents (Note 4) $ 40,685 $ 23,020
Marketable securities (Note 5) 1,945 1,743
Receivables, prepaids and other current assets (Note 6) 6,385 5,578
Due from McEwen Copper Inc. (Note 14) $ 3,148 $ 2,376
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Name [Extensible Enumeration] McEwen Copper Inc. [Member] McEwen Copper Inc. [Member]
Inventories (Note 7) $ 19,991 $ 19,944
Total current assets 72,154 52,661
Mineral property interests and plant and equipment, net (Note 8) 167,828 169,950
Investment in McEwen Copper Inc. (Note 9) 291,319 326,147
Investment in Minera Santa Cruz S.A. (Note 9) 98,814 93,218
Inventories (Note 7) 11,831 10,100
Restricted cash (Note 4) 2,524 4,490
Other assets 673 673
TOTAL ASSETS 645,143 657,239
Current liabilities:    
Accounts payable and accrued liabilities 24,780 22,656
Reclamation and remediation liabilities (Note 11) 2,280 3,105
Current portion of long-term debt (Note 10) 6,000  
Flow-through share premium (Note 12) 6,823 1,661
Tax liabilities 2,455 1,603
Lease liabilities 679 978
Total current liabilities 43,017 30,003
Reclamation and remediation liabilities (Note 11 ) 42,157 39,916
Long-term debt (Note 10) 34,000 40,000
Deferred tax liabilities 35,753 40,572
Lease liabilities 714 488
Other liabilities 4,293 3,840
Total liabilities 159,934 154,819
Shareholders' equity:    
Common shares: 51,073 as at June 30, 2024 (in thousands) (Note 12) 1,784,623 1,768,456
Accumulated deficit (1,299,414) (1,266,036)
Total shareholders' equity 485,209 502,420
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY $ 645,143 $ 657,239