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FINANCIAL INSTRUMENTS (Tables) | 3 Months Ended
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Mar. 31, 2025
Schedule Of Contractual Obligations And Commitments |
|  | Total |  |  | Less Than 1 Year |  |  | 1-5 years |  |  | More Than 5 Years |
Accounts payable and accrued liabilities |  | $ | 10,067 |  |  | $ | 10,067 |  |  | $ | - |  |  | $ | - |
Derivative liability |  |  | 70 |  |  |  | 70 |  |  |  | - |  |  |  | - |
Equipment loans |  |  | 709 |  |  |  | 366 |  |  |  | 343 |  |  |  | - |
Finance lease obligations |  |  | 4,787 |  |  |  | 2,443 |  |  |  | 2,344 |  |  |  | - |
Total |  | $ | 15,633 |  |  | $ | 12,946 |  |  | $ | 2,687 |  |  | $ | - |
Schedule Of Foreign Currency Risk |
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | MXN |  |  | CDN |  |  | MXN |  |  | CDN |
Cash |  | $ | 4,029 |  |  | $ | 725 |  |  | $ | 13,989 |  |  | $ | 396 |
Due from related parties |  |  | 4,928 |  |  |  | - |  |  |  | 2,287 |  |  |  | - |
Long-term investments |  |  | - |  |  |  | 2,379 |  |  |  | - |  |  |  | 1,742 |
Reclamation bonds |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Amounts receivable |  |  | 4,307 |  |  |  | 127 |  |  |  | 3,599 |  |  |  | 24 |
Accounts payable and accrued liabilities |  |  | (57,559 | ) |  |  | (701 | ) |  |  | (65,989 | ) |  |  | (46 | )
Due to related parties |  |  | - |  |  |  | (139 | ) |  |  | - |  |  |  | (136 | )
Finance lease obligations |  |  | (1,749 | ) |  |  | (514 | ) |  |  | (2,031 | ) |  |  | (549 | )
Net exposure |  |  | (46,044 | ) |  |  | 1,883 |  |  |  | (48,145 | ) |  |  | 1,437 |
US dollar equivalent |  | $ | (2,256 | ) |  | $ | 1,309 |  |  | $ | (2,349 | ) |  | $ | 998 |
Schedule Of Fair Value On Recurring Basis |
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Financial assets |  |  |  |  |  |  |  |  |
Cash |  | $ | 26,627 |  |  | $ | - |  |  | $ | - |
Amounts receivable |  |  | - |  |  |  | 5,874 |  |  |  | - |
Due from related parties |  |  | 146 |  |  |  | - |  |  |  | - |
Long-term investments |  |  | 1,634 |  |  |  | - |  |  |  | 57 |
Total financial assets |  | $ | 28,407 |  |  | $ | 5,874 |  |  | $ | 57 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability |  |  | - |  |  |  | - |  |  |  | (70 | )
Total financial liabilities |  | $ | - |  |  | $ | - |  |  | $ | (70 | )
|  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Financial assets |  |  |  |  |  |  |  |  |
Cash |  | $ | 27,317 |  |  | $ | - |  |  | $ | - |
Amounts receivable |  |  | - |  |  |  | 3,350 |  |  |  | - |
Due from related parties |  |  | 18 |  |  |  | - |  |  |  | - |
Long-term investments |  |  | 1,190 |  |  |  | - |  |  |  | 57 |
Total financial assets |  | $ | 28,525 |  |  | $ | 3,350 |  |  | $ | 57 |
Financial liabilities |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability |  |  | - |  |  |  | - |  |  |  | (475 | )
Total financial liabilities |  | $ | - |  |  | $ | - |  |  | $ | (475 | )

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