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v3.22.1

Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) |  |
Revenue From Mining Operations | $ 11,050 | $ 29
Cost Of Sales | 6,306 | 709
Mine Operating Income (loss) | 4,744 | (680)
Operating Expenses |  |
General And Administrative Expenses | 1,116 | 934
Share-based Payments | 200 | 616
Loss Before Other Items | 3,428 | (2,230)
Interest And Other | (7) | 22
Unrealized Gain (loss) On Long-term Investments | (686) | (68)
Fair Value Adjustment On Warrant Liability | 233 | 788
Realized Loss On Warrants Exercised | 0 | (1,005)
Foreign Exchange Loss | (605) | 283
Project Evaluation Expenses | (81) |
Finance Cost | 13 | 21
Accretion Of Reclamation Provision | (10) | (11)
Interest Expense | (21) | (2)
Loss From Continuing Operations Before Income Taxes | (2,238) | (2,244)
Income Taxes: |  |
Current Income Tax Expense | (140) | (12)
Deferred Income Tax Recovery (expense) | (1,452) | 438
Income Tax Recovery (expense) | 1,592 | 426
Net Income (loss) | (646) | (1,818)
Other Comprehensive Income (loss) |  |
Currency Translation Differences | 357 | 94
Total Comprehensive Loss | $ 1,003 | $ (1,724)
Income (loss) Per Share |  |
Basic | $ 0.01 | $ (0.02)
Diluted | $ 0.01 | $ (0.02)
Weighted Average Number Of Common Shares Outstanding |  |
Basic | 103,819,481 | 96,204,148
Diluted | 107,234,957 | 96,204,148

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