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v3.22.2.2

PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement [Line Items] |  |  |
Beginning Balance | $ 58,599,000 | $ 55,760,000 |
Additions/ Transfers | 10,216,000 | 2,829,000 |
Effect Of Movements In Exchange Rates | (25,000) | 10,000 |
Ending Balance | 68,790,000 | 58,599,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 22,924,000 | 20,914,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 2,971,000 | 2,010,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 25,895,000 | 22,924,000 |
Plant, equipment and mining properties | 42,895,000 | 35,675,000 | $ 34,846,000
Office equipment, furniture, and fixtures [Member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 595,000 | 563,000 |
Ending Balance | 745,000 | 595,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 294,000 | 187,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 116,000 | 107,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 410,000 | 294,000 |
Plant, equipment and mining properties | 335,000 | 301,000 | 376,000
Additions / Transfers | 170,000 | 31,000 |
Effect Of Movements In Exchange Rates | (20,000) | 1,000 |
Mine machinery and transportation equipment [Member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 14,240,000 | 12,955,000 |
Effect Of Movements In Exchange Rates | 0 | 0 |
Ending Balance | 16,258,000 | 14,240,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 4,944,000 | 4,907,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 318,000 | 37,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 5,262,000 | 4,944,000 |
Plant, equipment and mining properties | 10,996,000 | 9,296,000 | 8,048,000
Additions / Transfers | 2,018,000 | 1,285,000 |
Mill machinery and processing equipment [Member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 18,613,000 | 17,483,000 |
Effect Of Movements In Exchange Rates | 0 | 0 |
Ending Balance | 22,341,000 | 18,613,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 6,667,000 | 5,297,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 987,000 | 1,370,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 7,654,000 | 6,667,000 |
Plant, equipment and mining properties | 14,687,000 | 11,946,000 | 12,186,000
Additions / Transfers | 3,728,000 | 1,130,000 |
Buildings and construction in process [Member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 11,778,000 | 11,263,000 |
Effect Of Movements In Exchange Rates | (3,000) | 7,000 |
Ending Balance | 14,632,000 | 11,778,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 1,896,000 | 1,624,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 1,061,000 | 272,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 2,957,000 | 1,896,000 |
Plant, equipment and mining properties | 11,675,000 | 9,882,000 | 9,639,000
Additions / Transfers | 2,857,000 | 508,000 |
Computer equipment [member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 335,000 | 347,000 |
Effect Of Movements In Exchange Rates | (2,000) | 0 |
Ending Balance | 767,000 | 335,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 267,000 | 256,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 314,000 | 11,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 581,000 | 267,000 |
Plant, equipment and mining properties | 186,000 | 68,000 | 91,000
Additions / Transfers | 434,000 | (12,000) |
Mining Property [Member] |  |  |
Statement [Line Items] |  |  |
Beginning Balance | 13,038,000 | 13,149,000 |
Additions/ Transfers | 1,009,000 | (113,000) |
Effect Of Movements In Exchange Rates | 0 | 2,000 |
Ending Balance | 14,047,000 | 13,038,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 8,856,000 | 8,643,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 175,000 | 213,000 |
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0 |
Accumulated Depletion And Depreciation, Ending Balance | 9,031,000 | 8,856,000 |
Plant, equipment and mining properties | $ 5,016,000 | $ 4,182,000 | $ 4,506,000

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