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INVENTORIES

9 Months Ended

Sep. 30, 2025

INVENTORIES

INVENTORIES

NOTE 7 INVENTORIES

Inventories as at September 30, 2025, and December 31, 2024, consisted of the following:

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​	​	​	​	​	​	​
​	​	September 30, 2025		​	December 31, 2024
Material on leach pads	​	$	28,498	​	$	13,453
In-process inventory	​	​	3,703	​	​	2,551
Stockpiles	​	​	4,720	​	​	1,112
Precious metals	​	​	768	​	​	2,312
Materials and supplies	​	​	7,377	​	​	6,517
​	​	$	45,066	​	$	25,945
Less: long-term portion	​	​	15,552	​	​	7,834
Current portion	​	$	29,514	​	$	18,111

​

The Company did not have any inventory write-downs during the nine months ended September 30, 2025. During the nine months ended September 30, 2024, inventories at Fox Complex operations were written down by $1.3 million to their estimated net realizable values. Of these write-downs, a total of $1.0 million was included in production costs applicable to sales and $0.3 million was included in depreciation and depletion in the Statements of Operations.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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