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v3.22.2.2

Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) |  |  |  |
Revenue from mining operations | $ 9,118,000 | $ 1,881,000 | $ 29,538,000 | $ 1,910,000
Cost of sales | 7,058,000 | 1,043,000 | 18,832,000 | 2,769,000
Mine operating income (loss) | 2,060,000 | 838,000 | 10,706,000 | (859,000)
Operating expenses |  |  |  |
General and administrative expenses | 997,000 | 815,000 | 3,469,000 | 2,726,000
Share-based payments | 556,000 | 277,000 | 1,618,000 | 1,391,000
Income (loss) before other items | 507,000 | (254,000) | 5,619,000 | (4,976,000)
Other items |  |  |  |
Interest and other income | 15,000 | 14,000 | 67,000 | 143,000
Loss on long-term investments | (1,221,000) | (1,103,000) | (2,503,000) | (1,002,000)
Fair value adjustment on warrant liability | 86,000 | 516,000 | 2,692,000 | 1,560,000
Realized loss on warrants exercised | 0 | 0 | 0 | (1,111,000)
Unrealized foreign exchange gain (loss) | 251,000 | 716,000 | (231,000) | (187,000)
Project evaluation expenses | (5,000) | 0 | (80,000) | 0
Finance cost | (87,000) | (8,000) | (188,000) | (46,000)
Accretion of reclamation provision | (11,000) | (13,000) | (32,000) | (36,000)
Interest expense | (23,000) | (13,000) | (66,000) | (15,000)
Income (loss) before income taxes | (488,000) | (145,000) | (5,278,000) | (5,670,000)
Income taxes: |  |  |  |
Current income tax expense | (142,000) | (13,000) | (642,000) | (25,000)
Deferred income tax recovery (expense) | (499,000) | (56,000) | (2,836,000) | 1,009,000
Income tax recovery (expense) | (641,000) | (69,000) | (3,478,000) | 984,000
Net income (loss) | (1,129,000) | (214,000) | 1,800,000 | (4,686,000)
Other comprehensive income (loss) |  |  |  |
Currency translation differences | (290,000) | (1,235,000) | (52,000) | (128,000)
Total comprehensive income (loss) | $ (1,419,000) | $ (1,449,000) | $ 1,748,000 | $ (4,814,000)
Income (loss) per share |  |  |  |
Basic income | $ (0.01) | $ (0.00) | $ 0.02 | $ (0.05)
Diluted income | $ (0.01) | $ (0.00) | $ 0.02 | $ (0.05)
Weighted average number of common shares outstanding |  |  |  |
Basic | 117,876,825 | 101,559,946 | 113,027,305 | 99,457,201
Diluted | 117,876,825 | 101,559,946 | 116,275,433 | 99,457,201

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