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FINANCIAL INSTRUMENTS (Tables) | 3 Months Ended
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Mar. 31, 2024
Schedule Of Contractual Obligations And Commitments |
|  | Total |  |  | Less Than 1 Year |  |  | 1-5 years |  |  | More Than 5 Years |
Accounts payable and accrued liabilities |  | $ | 10,713 |  |  | $ | 10,713 |  |  | $ | - |  |  | $ | - |
Minimum rental and lease payments |  |  | 5,652 |  |  |  | 214 |  |  |  | 1,292 |  |  |  | 4,146 |
Equipment loans |  |  | 341 |  |  |  | 184 |  |  |  | 157 |  |  |  | - |
Finance lease obligations |  |  | 2,962 |  |  |  | 1,734 |  |  |  | 1,228 |  |  |  | - |
Total |  | $ | 19,668 |  |  | $ | 12,845 |  |  | $ | 2,677 |  |  | $ | 4,146 |
Schedule Of Foreign Currency Risk |
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | MXN |  |  | CDN |  |  | MXN |  |  | CDN |
Cash |  | $ | 8,108 |  |  | $ | 252 |  |  | $ | 13,338 |  |  | $ | 70 |
Due from related parties |  |  | 5,643 |  |  |  | - |  |  |  | 4,558 |  |  |  | - |
Long-term investments |  |  | - |  |  |  | 1,414 |  |  |  | - |  |  |  | 1,236 |
Reclamation bonds |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Amounts receivable |  |  | 3,042 |  |  |  | 20 |  |  |  | 18,644 |  |  |  | 26 |
Accounts payable and accrued liabilities |  |  | (78,884 | ) |  |  | (145 | ) |  |  | (95,662 | ) |  |  | (150 | )
Due to related parties |  |  | - |  |  |  | (195 | ) |  |  | - |  |  |  | (135 | )
Finance lease obligations |  |  | (800 | ) |  |  | (179 | ) |  |  | (1,129 | ) |  |  | (217 | )
Net exposure |  |  | (62,891 | ) |  |  | 1,173 |  |  |  | (60,251 | ) |  |  | 836 |
US dollar equivalent |  | $ | (3,767 | ) |  | $ | 865 |  |  | $ | (3,567 | ) |  | $ | 577 |
Schedule Of Fair Value On Recurring Basis |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Financial assets |  |  |  |  |  |  |  |  |
Cash |  | $ | 3,474 |  |  | $ | - |  |  | $ | - |
Amounts receivable |  |  | - |  |  |  | 1,856 |  |  |  | - |
Long-term investments |  |  | 1,043 |  |  |  | - |  |  |  | - |
Total financial assets |  | $ | 4,517 |  |  | $ | 1,856 |  |  | $ | - |

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