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PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Statement [Line Items] |  |
Beginning Balance | $ 69,141,000 | $ 58,599,000
Additions/ Transfers | 9,166,000 | 12,346,000
Writendowns | (648,000) | (1,792,000)
Effect Of Movements In Exchange Rates | (17,000) | (12,000)
Ending Balance | 77,642,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 25,085,000 | 22,924,000
Accumulated Depletion And Depreciation, Additions / Transfers | 2,155,000 | 3,623,000
Accumulated Depletion And Depreciation, Writedowns | (637,000) | (1,462,000)
Accumulated Depletion And Depreciation, Ending Balance | 26,603,000 | 25,085,000
Net book value, Ending | 51,039,000 | 44,056,000
Net book value, Beginning balance | 44,056,000 | 35,675,000
Office Equipment Furniture And Fixtures [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 763,000 | 595,000
Additions/ Transfers | 74,000 | 185,000
Writendowns | (3,000) | 0
Effect Of Movements In Exchange Rates | 0 | (17,000)
Ending Balance | 834,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 441,000 | 294,000
Accumulated Depletion And Depreciation, Additions / Transfers | 89,000 | 147,000
Accumulated Depletion And Depreciation, Writedowns | (2,000) | 0
Accumulated Depletion And Depreciation, Ending Balance | 528,000 | 441,000
Net book value, Ending | 306,000 | 322,000
Net book value, Beginning balance | 322,000 | 301,000
Mine Machinery And Transportation Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,930,000 | 14,240,000
Additions/ Transfers | 3,182,000 | 2,383,000
Writendowns | (623,000) | (1,692,000)
Effect Of Movements In Exchange Rates | 0 | (1,000)
Ending Balance | 17,489,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 5,178,000 | 4,944,000
Accumulated Depletion And Depreciation, Additions / Transfers | 682,000 | 1,616,000
Accumulated Depletion And Depreciation, Writedowns | (612,000) | (1,382,000)
Accumulated Depletion And Depreciation, Ending Balance | 5,248,000 | 5,178,000
Net book value, Ending | 12,241,000 | 9,752,000
Net book value, Beginning balance | 9,752,000 | 9,296,000
Mill Machinery And Processing Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 23,294,000 | 18,613,000
Additions/ Transfers | 2,809,000 | 4,781,000
Writendowns | 0 | (100,000)
Effect Of Movements In Exchange Rates | 0 | 0
Ending Balance | 26,103,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 6,733,000 | 6,667,000
Accumulated Depletion And Depreciation, Additions / Transfers | 780,000 | 146,000
Accumulated Depletion And Depreciation, Writedowns | (2,000) | (80,000)
Accumulated Depletion And Depreciation, Ending Balance | 7,511,000 | 6,733,000
Net book value, Ending | 18,592,000 | 16,561,000
Net book value, Beginning balance | 16,561,000 | 11,946,000
Mining Property [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,687,000 | 13,038,000
Additions/ Transfers | 1,725,000 | 1,649,000
Writendowns | 0 | 0
Effect Of Movements In Exchange Rates | (17,000) | 0
Ending Balance | 16,395,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 9,106,000 | 8,856,000
Accumulated Depletion And Depreciation, Additions / Transfers | 267,000 | 250,000
Accumulated Depletion And Depreciation, Writedowns | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 9,373,000 | 9,106,000
Net book value, Ending | 7,022,000 | 5,581,000
Net book value, Beginning balance | 5,581,000 | 4,182,000
Computer equipment [member] |  |
Statement [Line Items] |  |
Beginning Balance | 774,000 | 335,000
Additions/ Transfers | 698,000 | 441,000
Writendowns | (22,000) | 0
Effect Of Movements In Exchange Rates | 0 | (2,000)
Ending Balance | 1,450,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 598,000 | 267,000
Accumulated Depletion And Depreciation, Additions / Transfers | 133,000 | 331,000
Accumulated Depletion And Depreciation, Writedowns | (21,000) | 0
Accumulated Depletion And Depreciation, Ending Balance | 710,000 | 598,000
Net book value, Ending | 740,000 | 176,000
Net book value, Beginning balance | 176,000 | 68,000
Buildings and construction in process [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,693,000 | 11,778,000
Additions/ Transfers | 678,000 | 2,907,000
Writendowns | 0 | 0
Effect Of Movements In Exchange Rates | 0 | 8,000
Ending Balance | 15,371,000 |
Accumulated Depletion And Depreciation, Beginning Balance | 3,029,000 | 1,896,000
Accumulated Depletion And Depreciation, Additions / Transfers | 204,000 | 1,133,000
Accumulated Depletion And Depreciation, Writedowns | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 3,233,000 | 3,029,000
Net book value, Ending | 12,138,000 | 11,664,000
Net book value, Beginning balance | $ 11,664,000 | $ 9,882,000

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