XML 18 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Condensed Consolidated Interim Statements of Operations and Comprehensive Income (Loss)    
Revenue from mining operations $ 44,187 $ 11,228
Cost of sales 29,125 7,681
Mine operating income 15,062 3,547
Operating expenses    
General and administrative expenses 5,156 3,566
Share-based payments 2,024 1,469
Income (loss) before other items 7,882 (1,488)
Interest and other income 20 178
Unrealized loss on long-term investments (2,103) (423)
Fair value adjustment on warrant liability 2,395 1,581
Realized loss on warrants exercised 0 (1,106)
Foreign exchange loss (17) (61)
Project evaluation expenses (81) (176)
Finance cost (273) (52)
Accretion of reclamation provision (44) (47)
Interest expense (99) (24)
Income (loss) from continuing operations before income taxes 7,680 (1,618)
Current income tax expense (1,144) (27)
Deferred income tax expense (3,440) (412)
Income tax expense (4,584) (439)
Net income (loss) 3,096 (2,057)
Other comprehensive income (loss)    
Currency translation differences (254) (159)
Total comprehensive income (loss) $ 2,842 $ (2,216)
Basic $ 0.03 $ (0.02)
Diluted $ 0.03 $ (0.02)
Weighted average number of common shares outstanding    
Basic 114,372,371 100,161,357
Diluted 117,615,898 100,161,357