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PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2023
Statement [Line Items] |  |
Beginning Balance | $ 80,323,000 | $ 69,141,000
Additions/ Transfers | 2,192,000 | 12,020,000
Writendowns | (1,725,000) | (798,000)
Effect Of Movements In Exchange Rates | (1,000) | (40,000)
Ending balance | 80,789,000 | 80,323,000
Accumulated Depletion And Depreciation, Beginning Balance | 27,254,000 | 25,085,000
Accumulated Depletion And Depreciation, Additions / Transfers | 1,647,000 | 2,822,000
Accumulated Depletion And Depreciation, Writedowns | (1,341,000) | (653,000)
Accumulated Depletion And Depreciation, Ending Balance | 27,560,000 | 27,254,000
Net book value | 53,229,000 | 53,069,000
Office Equipment Furniture And Fixtures [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 844,000 | 763,000
Additions/ Transfers | 374,000 | 78,000
Writendowns | (17,000) | (6,000)
Effect Of Movements In Exchange Rates | (2,000) | 9,000
Ending balance | 1,199,000 | 844,000
Accumulated Depletion And Depreciation, Beginning Balance | 548,000 | 441,000
Accumulated Depletion And Depreciation, Additions / Transfers | 63,000 | 111,000
Accumulated Depletion And Depreciation, Writedowns | (16,000) | (4,000)
Accumulated Depletion And Depreciation, Ending Balance | 595,000 | 548,000
Net book value | 604,000 | 296,000
Mine Machinery And Transportation Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 17,573,000 | 14,930,000
Additions/ Transfers | 188,000 | 3,270,000
Writendowns | (1,321,000) | (629,000)
Effect Of Movements In Exchange Rates | (1,000) | 2,000
Ending balance | 16,439,000 | 17,573,000
Accumulated Depletion And Depreciation, Beginning Balance | 5,235,000 | 5,178,000
Accumulated Depletion And Depreciation, Additions / Transfers | 1,175,000 | 676,000
Accumulated Depletion And Depreciation, Writedowns | (1,146,000) | (619,000)
Accumulated Depletion And Depreciation, Ending Balance | 5,264,000 | 5,235,000
Net book value | 11,175,000 | 12,339,000
Mill Machinery And Processing Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 26,232,000 | 23,294,000
Additions/ Transfers | 1,402,000 | 3,079,000
Writendowns | (23,000) | (141,000)
Effect Of Movements In Exchange Rates | 0 | 0
Ending balance | 27,611,000 | 26,232,000
Accumulated Depletion And Depreciation, Beginning Balance | 7,894,000 | 6,733,000
Accumulated Depletion And Depreciation, Additions / Transfers | (156,000) | 1,170,000
Accumulated Depletion And Depreciation, Writedowns | (23,000) | (9,000)
Accumulated Depletion And Depreciation, Ending Balance | 7,715,000 | 7,894,000
Net book value | 19,896,000 | 18,338,000
Mining Property [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 18,375,000 | 14,687,000
Additions/ Transfers | 348,000 | 3,716,000
Writendowns | 0 | 0
Effect Of Movements In Exchange Rates | 4,000 | (28,000)
Ending balance | 18,727,000 | 18,375,000
Accumulated Depletion And Depreciation, Beginning Balance | 9,473,000 | 9,106,000
Accumulated Depletion And Depreciation, Additions / Transfers | 209,000 | 367,000
Accumulated Depletion And Depreciation, Writedowns | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 9,682,000 | 9,473,000
Net book value | 9,045,000 | 8,902,000
Computer equipment [member] |  |
Statement [Line Items] |  |
Beginning Balance | 1,929,000 | 774,000
Additions/ Transfers | 11,000 | 1,176,000
Writendowns | (12,000) | (22,000)
Effect Of Movements In Exchange Rates | 1,000 | 1,000
Ending balance | 1,929,000 | 1,929,000
Accumulated Depletion And Depreciation, Beginning Balance | 781,000 | 598,000
Accumulated Depletion And Depreciation, Additions / Transfers | 201,000 | 204,000
Accumulated Depletion And Depreciation, Writedowns | (11,000) | (21,000)
Accumulated Depletion And Depreciation, Ending Balance | 971,000 | 781,000
Net book value | 958,000 | 1,148,000
Buildings and construction in process [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 15,370,000 | 14,693,000
Additions/ Transfers | (131,000) | 701,000
Writendowns | (352,000) | 0
Effect Of Movements In Exchange Rates | (3,000) | (24,000)
Ending balance | 14,884,000 | 15,370,000
Accumulated Depletion And Depreciation, Beginning Balance | 3,323,000 | 3,029,000
Accumulated Depletion And Depreciation, Additions / Transfers | 155,000 | 294,000
Accumulated Depletion And Depreciation, Writedowns | (145,000) | 0
Accumulated Depletion And Depreciation, Ending Balance | 3,333,000 | 3,323,000
Net book value | $ 11,551,000 | $ 12,047,000

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