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v3.25.1

PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Statement [Line Items] |  |
Additions/ Transfers | $ 4,227,000 | $ 5,139,000
Writendowns | (70,000) | (3,703,000)
Effect Of Movements In Exchange Rates | 25,000 | (40,000)
Beginning Balance | 69,141,000 | 80,323,000
Ending balance | 85,901,000 | 81,719,000
Accumulated Depletion And Depreciation, Beginning Balance | 27,918,000 | 27,254,000
Accumulated Depletion And Depreciation, Additions / Transfers | 949,000 | 3,379,000
Accumulated Depletion And Depreciation, Ending Balance | 28,798,000 | 27,918,000
Accumulated Depletion And Depreciation, Writedowns | (69,000) | (2,715,000)
Net book value | 57,103,000 | 53,801,000
Office Equipment Furniture And Fixtures [Member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 8,000 | 395,000
Writendowns | (5,000) | (36,000)
Effect Of Movements In Exchange Rates | 1,000 | (12,000)
Beginning Balance | 1,191,000 | 844,000
Ending balance | 1,195,000 | 1,191,000
Accumulated Depletion And Depreciation, Beginning Balance | 643,000 | 548,000
Accumulated Depletion And Depreciation, Additions / Transfers | 36,000 | 130,000
Accumulated Depletion And Depreciation, Ending Balance | 674,000 | 643,000
Accumulated Depletion And Depreciation, Writedowns | (5,000) | (35,000)
Net book value | 521,000 | 548,000
Mine Machinery And Transportation Equipment [Member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 3,369,000 | 417,000
Writendowns | (6,000) | (1,679,000)
Effect Of Movements In Exchange Rates | 1,000 | 20,000
Beginning Balance | 16,331,000 | 17,573,000
Ending balance | 19,695,000 | 16,331,000
Accumulated Depletion And Depreciation, Additions / Transfers | 46,000 | 1,534,000
Accumulated Depletion And Depreciation, Writedowns | (6,000) | (1,472,000)
Net book value | 14,358,000 | 11,034,000
Accumulated Depletion And Depreciation, Beginning Balance | 5,279,000 | 5,235,000
Accumulated Depletion And Depreciation, Ending Balance | 5,337,000 | 5,297,000
Mill Machinery And Processing Equipment [Member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 322,000 | 2,994,000
Writendowns | (5,000) | (983,000)
Effect Of Movements In Exchange Rates | 1,000 | (21,000)
Beginning Balance | 28,222,000 | 26,232,000
Ending balance | 28,540,000 | 28,222,000
Accumulated Depletion And Depreciation, Beginning Balance | 7,849,000 | 7,894,000
Accumulated Depletion And Depreciation, Additions / Transfers | 515,000 | 549,000
Accumulated Depletion And Depreciation, Ending Balance | 8,360,000 | 7,849,000
Accumulated Depletion And Depreciation, Writedowns | (4,000) | (594,000)
Net book value | 20,180,000 | 20,373,000
Mining Property [Member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 324,000 | 870,000
Writendowns | 0 | 0
Effect Of Movements In Exchange Rates | 0 | (15,000)
Beginning Balance | 19,230,000 | 18,375,000
Ending balance | 19,554,000 | 19,230,000
Accumulated Depletion And Depreciation, Beginning Balance | 9,899,000 | 9,473,000
Accumulated Depletion And Depreciation, Additions / Transfers | 114,000 | 426,000
Accumulated Depletion And Depreciation, Ending Balance | 10,013,000 | 9,899,000
Accumulated Depletion And Depreciation, Writedowns | 0 | 0
Net book value | 9,541,000 | 9,331,000
Computer equipment [member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 57,000 | 18,000
Writendowns | (54,000) | (183,000)
Effect Of Movements In Exchange Rates | 0 | (1,000)
Beginning Balance | 1,763,000 | 1,929,000
Ending balance | 1,766,000 | 1,763,000
Accumulated Depletion And Depreciation, Beginning Balance | 1,000,000 | 781,000
Accumulated Depletion And Depreciation, Additions / Transfers | 154,000 | 401,000
Accumulated Depletion And Depreciation, Ending Balance | 1,100,000 | 1,000,000
Accumulated Depletion And Depreciation, Writedowns | (54,000) | (182,000)
Net book value | 666,000 | 763,000
Buildings and construction in process [Member] |  |
Statement [Line Items] |  |
Additions/ Transfers | 147,000 | 445,000
Writendowns | 0 | (822,000)
Effect Of Movements In Exchange Rates | 22,000 | (11,000)
Beginning Balance | 14,982,000 | 15,370,000
Ending balance | 15,151,000 | 14,982,000
Accumulated Depletion And Depreciation, Beginning Balance | 3,230,000 | 3,323,000
Accumulated Depletion And Depreciation, Additions / Transfers | 84,000 | 339,000
Accumulated Depletion And Depreciation, Ending Balance | 3,314,000 | 3,230,000
Accumulated Depletion And Depreciation, Writedowns | 0 | (432,000)
Net book value | $ 11,837,000 | $ 11,752,000

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