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Interim Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 61,314 | $ 59,700
Trade receivables | 29 | 0
Current portion of lease receivable (net) | 204 | 77
Inventory | 5,074 | 2,571
Prepaid expenses | 1,342 | 1,321
Total current assets | 67,963 | 63,669
Non-current assets |  |
Lease receivable (net) | 651 | 208
Restricted cash | 10,757 | 8,549
Mineral properties | 39,443 | 34,906
Capital assets | 21,764 | 21,044
Total non-current assets | 72,615 | 64,707
Total assets | 140,578 | 128,376
Current liabilities |  |
Accounts payable and accrued liabilities | 4,051 | 2,366
Current portion of notes payable | 0 | 5,694
Current portion of warrant liability | 0 | 1,743
Current portion of lease liability | 222 | 162
Environmental remediation accrual | 63 | 69
Total current liabilities | 4,336 | 10,034
Non-current liabilities |  |
Warrant liability | 6,564 | 11,549
Asset retirement obligations | 36,098 | 31,236
Lease liability | 822 | 687
Total non-current liabilities | 43,484 | 43,472
Shareholders' equity |  |
Share capital | 344,298 | 302,182
Contributed surplus | 20,397 | 19,881
Accumulated other comprehensive income | 4,099 | 3,718
Accumulated deficit | (276,036) | (250,911)
Total shareholders' equity | 92,758 | 74,870
Total liabilities and shareholders' equity | $ 140,578 | $ 128,376

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