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PLANT EQUIPMENT AND MINING PROPERTIES (Details) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Dec. 31, 2024
Statement [Line Items] |  |
Beginning Balance | $ 81,719,000 | $ 80,323,000
Additions/ Transfers | 12,773,000 | 5,139,000
Transfer from exploration and evaluation assets | 35,005,000 |
Royalty buyback | 21,423,000 |
Writendowns | (1,240,000) | (3,703,000)
Effect Of Movements In Exchange Rates | 46,000 | (40,000)
Ending balance | 149,726,000 | 81,719,000
Accumulated Depletion And Depreciation, Beginning Balance | 27,918,000 | 27,254,000
Accumulated Depletion And Depreciation, Additions / Transfers | 2,613,000 | 3,379,000
Accumulated Depletion And Depreciation, Writedowns | (827,000) | (2,715,000)
Accumulated Depletion And Depreciation, Ending Balance | 29,704,000 | 27,918,000
Net book value | 120,022,000 | 53,801,000
Office Equipment Furniture And Fixtures [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 1,191,000 | 844,000
Additions/ Transfers | 33,000 | 395,000
Transfer from exploration and evaluation assets | 0 |
Writendowns | (12,000) | (36,000)
Effect Of Movements In Exchange Rates | 0 | (12,000)
Ending balance | 1,212,000 | 1,191,000
Accumulated Depletion And Depreciation, Beginning Balance | 643,000 | 548,000
Accumulated Depletion And Depreciation, Additions / Transfers | 109,000 | 130,000
Accumulated Depletion And Depreciation, Writedowns | (11,000) | (35,000)
Accumulated Depletion And Depreciation, Ending Balance | 741,000 | 643,000
Net book value | 471,000 | 548,000
Mine Machinery And Transportation Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 16,331,000 | 17,573,000
Additions/ Transfers | 6,438,000 | 417,000
Transfer from exploration and evaluation assets | 0 |
Writendowns | (797,000) | (1,679,000)
Effect Of Movements In Exchange Rates | 1,000 | 20,000
Ending balance | 21,973,000 | 16,331,000
Accumulated Depletion And Depreciation, Beginning Balance | 5,297,000 |
Accumulated Depletion And Depreciation, Additions / Transfers | 577,000 | 1,534,000
Accumulated Depletion And Depreciation, Writedowns | (734,000) | (1,472,000)
Accumulated Depletion And Depreciation, Ending Balance | 5,140,000 | 5,297,000
Net book value | 16,833,000 | 11,034,000
Accumulated Depletion And Depreciation, Beginning Balance | 5,297,000 | 5,235,000
Mill Machinery And Processing Equipment [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 28,222,000 | 26,232,000
Additions/ Transfers | 2,574,000 | 2,994,000
Transfer from exploration and evaluation assets | 0 |
Writendowns | (426,000) | (983,000)
Effect Of Movements In Exchange Rates | 0 | (21,000)
Ending balance | 30,370,000 | 28,222,000
Accumulated Depletion And Depreciation, Beginning Balance | 7,849,000 | 7,894,000
Accumulated Depletion And Depreciation, Additions / Transfers | 1,018,000 | 549,000
Accumulated Depletion And Depreciation, Writedowns | (79,000) | (594,000)
Accumulated Depletion And Depreciation, Ending Balance | 8,788,000 | 7,849,000
Net book value | 21,582,000 | 20,373,000
Mining Property [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 1,923,000 | 18,375,000
Additions/ Transfers | 3,060,000 | 870,000
Transfer from exploration and evaluation assets | 35,005,000 |
Royalty buyback | 21,423,000 |
Writendowns | 0 | 0
Effect Of Movements In Exchange Rates | 7,000 | (15,000)
Ending balance | 78,725,000 | 19,230,000
Accumulated Depletion And Depreciation, Beginning Balance | 9,899,000 | 9,473,000
Accumulated Depletion And Depreciation, Additions / Transfers | 364,000 | 426,000
Accumulated Depletion And Depreciation, Writedowns | 0 | 0
Accumulated Depletion And Depreciation, Ending Balance | 10,263,000 | 9,899,000
Net book value | 68,462,000 | 9,331,000
Computer equipment [member] |  |
Statement [Line Items] |  |
Beginning Balance | 1,763,000 | 1,929,000
Additions/ Transfers | 114,000 | 18,000
Transfer from exploration and evaluation assets | 0 |
Writendowns | (5,000) | (183,000)
Effect Of Movements In Exchange Rates | 0 | (1,000)
Ending balance | 1,872,000 | 1,763,000
Accumulated Depletion And Depreciation, Beginning Balance | 1,000,000 | 781,000
Accumulated Depletion And Depreciation, Additions / Transfers | 308,000 | 401,000
Accumulated Depletion And Depreciation, Writedowns | (3,000) | (182,000)
Accumulated Depletion And Depreciation, Ending Balance | 1,305,000 | 1,000,000
Net book value | 567,000 | 763,000
Buildings and construction in process [Member] |  |
Statement [Line Items] |  |
Beginning Balance | 14,982,000 | 15,370,000
Additions/ Transfers | 554,000 | 445,000
Transfer from exploration and evaluation assets | 0 |
Writendowns | 0 | (822,000)
Effect Of Movements In Exchange Rates | 38,000 | (11,000)
Ending balance | 15,574,000 | 14,982,000
Accumulated Depletion And Depreciation, Beginning Balance | 3,230,000 | 3,323,000
Accumulated Depletion And Depreciation, Additions / Transfers | 237,000 | 339,000
Accumulated Depletion And Depreciation, Writedowns | 0 | (432,000)
Accumulated Depletion And Depreciation, Ending Balance | 3,467,000 | 3,230,000
Net book value | $ 12,107,000 | $ 11,752,000

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- Definition The increase (decrease) in property, plant and equipment resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_viii&doctype=Standard -URIDate 2024-03-27 + Details
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