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v3.22.2.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Number of geographic regions | segment |  |  | 3 |  |  |  |  |
Balance sheet information |  |  |  |  |  |  |  |
Total current assets | $ 48,329 |  | $ 48,329 |  |  | $ 58,915 |  |
Total non-current assets | 151,209 |  | 151,209 |  |  | 156,847 |  |
Total assets | 199,538 |  | 199,538 |  |  | 215,762 |  |
Total current liabilities | 19,466 |  | 19,466 |  |  | 29,659 |  |
Total non-current liabilities | 64,428 |  | 64,428 |  |  | 65,353 |  |
Total shareholders' equity | 115,644 | $ 94,207 | 115,644 | $ 94,207 | $ 126,002 | 120,750 | $ 93,263 | $ 90,538
Total liabilities and shareholders' equity | 199,538 |  | 199,538 |  |  | 215,762 |  |
Income statement information |  |  |  |  |  |  |  |
Sales, net | 23,869 | 29,029 | 106,350 | 87,133 |  |  |  |
Total mine cost of sales | 26,047 | 20,784 | 81,186 | 63,433 |  |  |  |
Exploration expenses | 4,973 | 1,805 |  | 3,660 |  |  |  |
Total other costs and expenses | 2,796 | 2,559 |  |  |  |  |  |
Provision for income taxes | (217) | 2,352 | 8,915 | 6,697 |  |  |  |
Net income (loss) | (9,730) | 1,529 |  |  |  |  |  |
Oaxaca, Mexico |  |  |  |  |  |  |  |
Income statement information |  |  |  |  |  |  |  |
Exploration expenses | 1,143 |  | 3,190 |  |  |  |  |
Michigan, USA |  |  |  |  |  |  |  |
Income statement information |  |  |  |  |  |  |  |
Exploration expenses | 3,830 |  | 6,925 |  |  |  |  |
Operating Segments | Oaxaca, Mexico |  |  |  |  |  |  |  |
Balance sheet information |  |  |  |  |  |  |  |
Total current assets | 41,848 |  | 41,848 |  |  | 50,057 |  |
Total non-current assets | 59,908 |  | 59,908 |  |  | 66,756 |  |
Total assets | 101,756 |  | 101,756 |  |  | 116,813 |  |
Total current liabilities | 15,893 |  | 15,893 |  |  | 25,833 |  |
Total non-current liabilities | 2 |  | 2 |  |  | 1,436 |  |
Total shareholders' equity | 85,861 |  | 85,861 |  |  | 89,544 |  |
Total liabilities and shareholders' equity | 101,756 |  | 101,756 |  |  | 116,813 |  |
Income statement information |  |  |  |  |  |  |  |
Sales, net | 23,869 | 29,029 | 106,350 | 87,133 |  |  |  |
Total mine cost of sales | 26,016 | 20,784 | 81,105 | 63,433 |  |  |  |
Exploration expenses | 1,143 | 1,802 | 3,190 | 3,642 |  |  |  |
Total other costs and expenses | (105) | 122 | 1,019 | 655 |  |  |  |
Provision for income taxes | (1,235) | 2,089 | 7,634 | 6,434 |  |  |  |
Net income (loss) | (1,950) | 4,232 | 13,402 | $ 12,969 |  |  |  |
Operating Segments | Michigan, USA |  |  |  |  |  |  |  |
Balance sheet information |  |  |  |  |  |  |  |
Total current assets | 3,911 |  | 3,911 |  |  | 5,528 |  |
Total non-current assets | 89,347 |  | 89,347 |  |  | 90,018 |  |
Total assets | 93,258 |  | 93,258 |  |  | 95,546 |  |
Total current liabilities | 2,636 |  | 2,636 |  |  | 2,459 |  |
Total non-current liabilities | 62,706 |  | 62,706 |  |  | 63,438 |  |
Total shareholders' equity | 27,916 |  | 27,916 |  |  | 29,649 |  |
Total liabilities and shareholders' equity | 93,258 |  | 93,258 |  |  | 95,546 |  |
Income statement information |  |  |  |  |  |  |  |
Total mine cost of sales | 21 |  |  |  |  |  |  |
Exploration expenses | 3,830 |  |  |  |  |  |  |
Total other costs and expenses | 349 |  |  |  |  |  |  |
Net income (loss) | (4,200) |  |  |  |  |  |  |
Corporate and Other |  |  |  |  |  |  |  |
Balance sheet information |  |  |  |  |  |  |  |
Total current assets | 2,570 |  | 2,570 |  |  | 3,330 |  |
Total non-current assets | 1,954 |  | 1,954 |  |  | 73 |  |
Total assets | 4,524 |  | 4,524 |  |  | 3,403 |  |
Total current liabilities | 937 |  | 937 |  |  | 1,367 |  |
Total non-current liabilities | 1,720 |  | 1,720 |  |  | 479 |  |
Total shareholders' equity | 1,867 |  | 1,867 |  |  | 1,557 |  |
Total liabilities and shareholders' equity | 4,524 |  | $ 4,524 |  |  | $ 3,403 |  |
Income statement information |  |  |  |  |  |  |  |
Total mine cost of sales | 10 |  |  |  |  |  |  |
Exploration expenses |  | 3 |  |  |  |  |  |
Total other costs and expenses | 2,552 | 2,437 |  |  |  |  |  |
Provision for income taxes | 1,018 | 263 |  |  |  |  |  |
Net income (loss) | $ (3,580) | $ (2,703) |  |  |  |  |  |

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