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v3.23.1

PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Statement [Line Items] |  |
Beginning Balance | $ 69,141,000 | $ 58,599,000
Additions/ Transfers | 5,245,000 | 12,346,000
Writedowns Effect of movements in |  | (1,792,000)
Effect Of Movements In Exchange Rates | 4,000 | (12,000)
Ending Balance | 74,390,000 | 69,141,000
Accumulated Depletion And Depreciation, Beginning Balance | 25,085,000 | 22,924,000
Accumulated Depletion And Depreciation, Additions / Transfers | 697,000 | 3,623,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | (1,462,000)
Accumulated Depletion And Depreciation, Ending Balance | 25,782,000 | 25,085,000
Net book value, Beginning balance | 44,056,000 | 35,675,000
Net book value, Ending | 48,608,000 | 44,056,000
Office Equipment Furniture And Fixtures [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 763,000 | 595,000
Additions/ Transfers | 46,000 | 185,000
Effect Of Movements In Exchange Rates | 0 | (17,000)
Ending Balance | 809,000 | 763,000
Accumulated Depletion And Depreciation, Beginning Balance | 441,000 | 294,000
Accumulated Depletion And Depreciation, Additions / Transfers | 29,000 | 147,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 470,000 | 441,000
Net book value, Beginning balance | 322,000 | 301,000
Net book value, Ending | 339,000 | 322,000
Mine Machinery And Transportation Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,930,000 | 14,240,000
Additions/ Transfers | 1,998,000 | 2,383,000
Writedowns Effect of movements in |  | (1,692,000)
Effect Of Movements In Exchange Rates | 0 | (1,000)
Ending Balance | 16,928,000 | 14,930,000
Accumulated Depletion And Depreciation, Beginning Balance | 5,178,000 | 4,944,000
Accumulated Depletion And Depreciation, Additions / Transfers | 24,000 | 1,616,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | (1,382,000)
Accumulated Depletion And Depreciation, Ending Balance | 5,202,000 | 5,178,000
Net book value, Beginning balance | 9,752,000 | 9,296,000
Net book value, Ending | 11,726,000 | 9,752,000
Mill Machinery And Processing Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 23,294,000 | 18,613,000
Additions/ Transfers | 2,429,000 | 4,781,000
Writedowns Effect of movements in |  | (100,000)
Effect Of Movements In Exchange Rates | 0 | 0
Ending Balance | 25,723,000 | 23,294,000
Accumulated Depletion And Depreciation, Beginning Balance | 6,733,000 | 6,667,000
Accumulated Depletion And Depreciation, Additions / Transfers | 475,000 | 146,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | (80,000)
Accumulated Depletion And Depreciation, Ending Balance | 7,208,000 | 6,733,000
Net book value, Beginning balance | 16,561,000 | 11,946,000
Net book value, Ending | 18,515,000 | 16,561,000
Mining Property [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,687,000 | 13,038,000
Additions/ Transfers | 698,000 | 1,649,000
Writedowns Effect of movements in | 0 | 0
Effect Of Movements In Exchange Rates | 0 | 0
Ending Balance | 15,385,000 | 14,687,000
Accumulated Depletion And Depreciation, Beginning Balance | 9,106,000 | 8,856,000
Accumulated Depletion And Depreciation, Additions / Transfers | 85,000 | 250,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 9,191,000 | 9,106,000
Net book value, Beginning balance | 5,581,000 | 4,182,000
Net book value, Ending | 6,194,000 | 5,581,000
Computer equipment [member] |  |
Statement [Line Items] |  |
Beginning Balance | 774,000 | 335,000
Additions/ Transfers | 12,000 | 441,000
Effect Of Movements In Exchange Rates | 0 | (2,000)
Ending Balance | 786,000 | 774,000
Accumulated Depletion And Depreciation, Beginning Balance | 598,000 | 267,000
Accumulated Depletion And Depreciation, Additions / Transfers | 14,000 | 331,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 612,000 | 598,000
Net book value, Beginning balance | 176,000 | 68,000
Net book value, Ending | 174,000 | 176,000
Buildings and construction in process [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,693,000 | 11,778,000
Additions/ Transfers | 62,000 | 2,907,000
Writedowns Effect of movements in | 0 | 0
Effect Of Movements In Exchange Rates | 0 | 8,000
Ending Balance | 14,759,000 | 14,693,000
Accumulated Depletion And Depreciation, Beginning Balance | 3,029,000 | 1,896,000
Accumulated Depletion And Depreciation, Additions / Transfers | 70,000 | 1,133,000
Accumulated Depletion And Depreciation, Effect Of Movements In Exchange Rates | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 3,099,000 | 3,029,000
Net book value, Beginning balance | 11,664,000 | 9,882,000
Net book value, Ending | $ 11,660,000 | $ 11,664,000

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