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v3.26.1

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Operating expenses: |  |  |  |
General and administrative costs | $ 15,196 | $ 3,478 | $ 49,361 | $ 6,411
Exploration and development costs | 8,554 | 2,344 | 18,206 | 5,343
Mine site costs | 3,879 | 2,673 | 9,322 | 5,153
Depreciation and amortization | 303 | 498 | 688 | 1,032
Asset retirement obligation adjustments and accretion | (5,430) | 333 | (5,124) | 666
Other (income) expense, net | 0 | (11) | 114 | (68)
Loss from operations | (22,502) | (9,315) | (72,567) | (18,537)
Non-operating income (expense): |  |  |  |
Interest income | 1,788 | 687 | 3,684 | 1,400
Other income (loss), net | (36) | 370 | (154) | 507
Interest expense | 0 | (3,479) | 0 | (6,866)
Net loss | $ (20,750) | $ (11,737) | $ (69,037) | $ (23,496)
Net loss per share: |  |  |  |
Basic (in dollars per share) | $ (0.23) | $ (0.43) | $ (0.76) | $ (0.89)
Diluted (in dollars per share) | $ (0.23) | $ (0.43) | $ (0.76) | $ (0.89)
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 91,504,140 | 27,584,548 | 90,626,973 | 26,273,721
Diluted (in shares) | 91,504,140 | 27,584,548 | 90,626,973 | 26,273,721

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