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v3.23.1

Condensed Consolidated Interim Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Equity Reserve | Treasury Shares | Number of Common Shares | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | --- | ---
Balance, shares at Dec. 31, 2021 |  |  |  | 102,243,211 |  |
Balance, amount at Dec. 31, 2021 | $ 78,507 | $ 9,573 | $ (97) | $ 129,953 | $ (4,969) | $ (55,953)
Statement [Line Items] |  |  |  |  |  |
Exercise of options, shares |  |  |  | 48,000 |  |
Exercise of options, amount | 31 | (15) | 0 | $ 46 | 0 | 0
Common shares issued for acquisition of La Preciosa, shares |  |  |  | 14,000,000 |  |
Common shares issued for acquisition of La Preciosa, amount | 13,650 | 0 | 0 | $ 13,650 | 0 | 0
Share-based payments | 200 | 200 | 0 | 0 | 0 | 0
Net income for the period | 646 | 0 | 0 | 0 | 0 | 646
Currency translation differences | 357 | 0 | 0 | 0 | 357 | 0
Balance, amount at Mar. 31, 2022 | 93,391 | 9,758 | (97) | $ 143,649 | (4,612) | (55,307)
Balance, shares at Mar. 31, 2022 |  |  |  | 116,291,211 |  |
Balance, shares at Dec. 31, 2022 |  |  |  | 118,349,090 |  |
Balance, amount at Dec. 31, 2022 | 98,021 | 9,852 | (97) | $ 145,515 | (5,223) | (52,026)
Statement [Line Items] |  |  |  |  |  |
Share-based payments | 339 | 339 | 0 | 0 | 0 | 0
Net income for the period | (352) | 0 | 0 | 0 | 0 | (352)
Currency translation differences | (263) | 0 | 0 | $ 0 | (263) | 0
At the market issuances, shares |  |  |  | 253,700 |  |
At the market issuances, amount | 207 | 0 | 0 | $ 207 | 0 | 0
Carrying value of RSUs exercised, shares |  |  |  | 592,667 |  |
Carrying value of RSUs exercised, amount | 0 | (512) | 0 | $ 512 | 0 | 0
Issuance costs | (5) | 0 | 0 | (5) | 0 | 0
Balance, amount at Mar. 31, 2023 | $ 97,947 | $ 9,679 | $ (97) | $ 146,229 | $ (5,486) | $ (52,378)
Balance, shares at Mar. 31, 2023 |  |  |  | 119,195,457 |  |

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