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v3.25.1

Summary of Significant Accounting Policies - Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 15 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025
Summary of Significant Accounting Policies |  |  |
Sales |  |  | $ 0
Lower of cost or NRV adjustments | $ 2,598 | $ 1,139 |
Cost of sales | 2,598 | 1,139 |
Gross profit (loss) | (2,598) | (1,139) |
Exploration and evaluation | 1,044 | 903 |
Development | 9,743 | 11,552 |
General and administration | 2,173 | 2,569 |
Accretion Expense | 277 | 121 |
Operating costs | 13,237 | 15,145 |
Operating profit (loss) | (15,835) | (16,284) |
Interest income | 867 | 619 |
Interest expense | (266) | (131) |
Mark to market gain (loss) | 4,310 | (2,756) |
Foreign exchange gain (loss) |  | 12 |
Other income (loss) | 26 | (1) |
Net income (loss) | (10,898) | (18,541) |
Single operating segment |  |  |
Summary of Significant Accounting Policies |  |  |
Lower of cost or NRV adjustments | 2,598 | 1,139 |
Cost of sales | 2,598 | 1,139 |
Gross profit (loss) | (2,598) | (1,139) |
Exploration and evaluation | 1,044 | 903 |
Development | 9,743 | 11,552 |
General and administration | 2,173 | 2,569 |
Accretion Expense | 277 | 121 |
Operating costs | 13,237 | 15,145 |
Operating profit (loss) | (15,835) | (16,284) |
Interest income | 867 | 619 |
Interest expense | (266) | (131) |
Mark to market gain (loss) | 4,310 | (2,756) |
Foreign exchange gain (loss) |  | 12 |
Other income (loss) | 26 | (1) |
Net income (loss) | $ (10,898) | $ (18,541) |

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