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Conversion from IFRS to US GAAP (Tables)
12 Months Ended
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,
Note202420232022
Net loss - IFRS$(58,787)$(20,175)$(16,615)
   Revenue{d}22,148 4,245 
   Cost of goods sold{a},{d}2,584 (19,573)(2,656)
   Mineral property expenditures{a}(19,576)(11,075)(9,897)
   General and administrative{c}1,666 1,721 1,322 
   Depreciation, amortization and accretion191 167 89 
   Impairment of mineral properties{a}1,538 
   Gain on sale of uranium{d}(2,575)(35)
   Gain on sale of mineral properties{a}1,746 227 
   Provision for income taxes{b}5,929 467 165 
Net loss - U.S. GAAP$(67,993)$(25,611)$(23,155)

The significant differences in the Consolidated Balance Sheet are as follows;

December 31, 2024
NoteIFRSAdjustmentsU.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 lease293 17 310 
     Total assets407,718 (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 liabilities47,157 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
NoteIFRSAdjustmentsU.S. GAAP
Assets
Mineral rights and properties, net{a}$272,511 $1,979 $274,490 
Right of use assets - operating lease444 15 459 
     Total assets324,573 1,994 326,567 
Liabilities
Accounts payable and accrued liabilities{a}3,579 3,582 
Deferred tax liability{b}27,959 27,959 
Total liabilities36,639 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