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v3.22.1

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash | $ 11,686 | $ 24,765
Amounts Receivable | 2,602 | 1,208
Taxes Recoverable | 4,246 | 3,364
Prepaid Expenses And Other Assets | 1,297 | 962
Inventory | 4,832 | 5,179
Total Current Assets | 24,663 | 35,478
Exploration And Evaluation Assets | 44,685 | 11,053
Plant, Equipment And Mining Properties | 38,727 | 35,675
Long-term Investments | 3,332 | 3,939
Other Assets | 6 | 133
Total Assets | 111,413 | 86,278
Current Liabilities |  |
Accounts Payable And Accrued Liabilities | 4,609 | 3,260
Amounts Due To Related Parties | 151 | 163
Taxes Payable | 4 | 31
Notes Payable | 4,674 | 0
Current Portion Of Finance Lease Obligations | 697 | 389
Total Current Liabilities | 10,135 | 3,843
Finance Lease Obligations | 1,123 | 680
Warrant Liability | 2,773 | 741
Reclamation Provision | 758 | 726
Deferred Income Tax Liabilities | 3,233 | 1,781
Total Liabilities | 18,022 | 7,771
Equity |  |
Share Capital | 143,649 | 129,953
Equity Reserves | 9,758 | 9,573
Treasury Shares (14,180 Shares, At Cost) | (97) | (97)
Accumulated Other Comprehensive Loss | (4,612) | (4,969)
Accumulated Deficit | (55,307) | (55,953)
Total Equity | 93,391 | 78,507
Total Liabilities And Equity | $ 111,413 | $ 86,278

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- Definition The amount of non-current held-to-maturity investments. [Refer: Held-to-maturity investments] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 8 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_8_b&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_a&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 32 -IssueDate 2021-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=32&code=ifrs-tx-2021-en-r&anchor=para_34&doctype=Standard -URIDate 2021-03-24 + Details
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