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Conversion from IFRS to US GAAP (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Changes and Error Corrections [Abstract] |
Schedule of Conversion from IFRS to US GAAP | The significant differences in the Consolidated Statements of Operations were as follows which show the (increase)/decrease to net loss during the period;
|  | Years Ended December 31,
| Note | 2024 |  | 2023 |  | 2022
Net loss - IFRS |  | $ | (58,787) |  |  | $ | (20,175) |  |  | $ | (16,615) |
Revenue | {d} | - |  |  | 22,148 |  |  | 4,245 |
Cost of goods sold | {a},{d} | 2,584 |  |  | (19,573) |  |  | (2,656) |
Mineral property expenditures | {a} | (19,576) |  |  | (11,075) |  |  | (9,897) |
General and administrative | {c} | 1,666 |  |  | 1,721 |  |  | 1,322 |
Depreciation, amortization and accretion |  | 191 |  |  | 167 |  |  | 89 |
Impairment of mineral properties | {a} | - |  |  | 1,538 |  |  | - |
Gain on sale of uranium | {d} | - |  |  | (2,575) |  |  | (35) |
Gain on sale of mineral properties | {a} | - |  |  | 1,746 |  |  | 227 |
Provision for income taxes | {b} | 5,929 |  |  | 467 |  |  | 165 |
Net loss - U.S. GAAP |  | $ | (67,993) |  |  | $ | (25,611) |  |  | $ | (23,155) |
The significant differences in the Consolidated Balance Sheet are as follows;
|  | December 31, 2024
| Note | IFRS |  | Adjustments |  | U.S. GAAP
Assets |  |  |  |  |  |
Inventory | {a} | $ | 21,315 |  |  | $ | (348) |  |  | $ | 20,967 |
Mineral rights and properties, net | {a} | 286,587 |  |  | (14,665) |  |  | 271,922 |
Right of use assets - operating lease |  | 293 |  |  | 17 |  |  | 310 |
Total assets |  | 407,718 |  |  | (14,996) |  |  | 392,722 |
Liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities | {a} | 7,421 |  |  | 43 |  |  | 7,464 |
Deferred tax liability | {b} | - |  |  | 26,980 |  |  | 26,980 |
Total liabilities |  | 47,157 |  |  | 27,023 |  |  | 74,180 |
Equity |  |  |  |  |  |
Common stock | {e} | 397,622 |  |  | (17,297) |  |  | 380,325 |
Additional paid in capital | {c} | 52,431 |  |  | 7,425 |  |  | 59,856 |
Accumulated deficit | {a},{b},{c} | (118,702) |  |  | (32,146) |  |  | (150,848) |
Total equity |  | $ | 360,560 |  |  | $ | (42,018) |  |  | $ | 318,542 |
|  | December 31, 2023
| Note | IFRS |  | Adjustments |  | U.S. GAAP
Assets |  |  |  |  |  |
Mineral rights and properties, net | {a} | $ | 272,511 |  |  | $ | 1,979 |  |  | $ | 274,490 |
Right of use assets - operating lease |  | 444 |  |  | 15 |  |  | 459 |
Total assets |  | 324,573 |  |  | 1,994 |  |  | 326,567 |
Liabilities |  |  |  |  |  |
Accounts payable and accrued liabilities | {a} | 3,579 |  |  | 3 |  |  | 3,582 |
Deferred tax liability | {b} | - |  |  | 27,959 |  |  | 27,959 |
Total liabilities |  | 36,639 |  |  | 27,962 |  |  | 64,601 |
Equity |  |  |  |  |  |
Common stock | {e} | 333,122 |  |  | (24,924) |  |  | 308,198 |
Additional paid in capital | {c} | 19,308 |  |  | 21,895 |  |  | 41,203 |
Accumulated deficit | {a},{b},{c} | (66,516) |  |  | (22,940) |  |  | (89,456) |
Total equity |  | $ | 287,935 |  |  | $ | (25,969) |  |  | $ | 261,966 |

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