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Asset Acquisitions and Sales (Tables)

12 Months Ended

Dec. 31, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Asset Acquisition

It has been accounted for as an asset acquisition with the purchase price allocated based on the estimated fair value of the assets and liabilities summarized as follows:

Consideration			Amount
Cash			$	60,000
Convertible promissory note			60,000
Fair value of replacement options			81
Transaction costs			1,303
Total consideration value			$	121,384
Net assets acquired			Amount
Prepaid			$	42
Property, plant, and equipment			6,111
Mineral properties			121,006
Asset retirement obligations			(5,489)
Accounts payable and accrued liabilities			(286)
Total net assets acquired			$	121,384

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- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480123/805-50-15-3

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- References

No definition available.

+ Details

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