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REVENUE AND COST OF SALES (Tables) | 9 Months Ended
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Sep. 30, 2025
REVENUE AND COST OF SALES |
Schedule of Revenue |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Concentrate sales |  | $ | 21,425 |  |  | $ | 13,974 |  |  | $ | 59,127 |  |  | $ | 40,994 |
Provisional pricing adjustments |  |  | (383 | ) |  |  | 642 |  |  |  | 2,556 |  |  |  | 802 |
|  | $ | 21,042 |  |  | $ | 14,616 |  |  | $ | 61,683 |  |  | $ | 41,796 |
Schedule of Cost of Sales |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Production costs |  | $ | 9,992 |  |  | $ | 7,952 |  |  | $ | 27,963 |  |  | $ | 26,095 |
Write down of equipment and materials and supplies inventory |  |  | 249 |  |  |  | 182 |  |  |  | 413 |  |  |  | 566 |
Depreciation and depletion |  |  | 896 |  |  |  | 773 |  |  |  | 2,616 |  |  |  | 2,390 |
|  | $ | 11,137 |  |  | $ | 8,907 |  |  | $ | 30,992 |  |  | $ | 29,051 |

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