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v3.25.1

Condensed Consolidated Interim Statements of Comprehensive Loss - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Expenses |  |
General and administrative | $ 2,244,000 | $ 3,298,000
Demonstration Plant operations | 855,000 | 1,466,000
Management and directors' fees | 477,000 | 490,000
Share-based compensation | 1,420,000 | 2,681,000
Separation benefits | 100,000 |
Other | 6,000 |
Foreign exchange loss (gain) | 2,000 | (124,000)
Loss from operations | 5,104,000 | 7,811,000
Interest and other income | 250,000 | 152,000
Fair value gain on Investment in Aqualung | 2,990,000 |
Fair value gain on financial asset - FID | 741,000 | 0
Investment loss from joint ventures | (984,000) |
Interest expense | (10,000) | (14,000)
Net loss before income taxes | (2,117,000) | (7,673,000)
Deferred income tax benefit | (567,000) |
Net loss | (1,550,000) | (7,673,000)
Item that may be reclassified subsequently to income or loss: |  |
Currency translation differences of foreign operations | 20,000 | (10,000)
Total comprehensive loss | $ (1,530,000) | $ (7,683,000)
Weighted average number of common shares outstanding - basic | 192,568,062 | 178,223,074
Weighted average number of common shares outstanding - diluted | 192,568,062 | 178,223,074
Basic loss per share (in USD per share) | $ (0.01) | $ (0.04)
Diluted loss per share (in USD per share) | $ (0.01) | $ (0.04)

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- Definition The entity's share of the profit (loss) of joint ventures accounted for using the equity method. [Refer: Investments accounted for using equity method; Total for all joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2024-01-01 -Paragraph 70 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2024-en-r&anchor=para_70_b&doctype=Standard -URIDate 2024-03-27 + Details
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