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v3.22.4

Segment Reporting (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Number of geographic regions | segment | 3 |  |
Balance sheet information |  |  |
Total current assets | $ 46,099 | $ 58,915 |
Total non-current assets | 158,072 | 156,847 |
Total assets | 204,171 | 215,762 |
Total current liabilities | 24,682 | 29,659 |
Total non-current liabilities | 67,725 | 65,353 |
Total shareholders' equity | 111,764 | 120,750 | $ 90,538
Total liabilities and shareholders' equity | 204,171 | 215,762 |
Income statement information |  |  |
Sales, net | 138,724 | 125,196 |
Total mine cost of sales | 108,976 | 88,449 |
Exploration expenses | 13,049 | 4,886 |
Total other costs and expenses | 14,461 | 14,218 |
Provision for income taxes | 8,559 | 9,615 |
Net income (loss) | (6,321) | 8,028 |
Oaxaca, Mexico |  |  |
Income statement information |  |  |
Exploration expenses | 4,244 | 4,831 |
Michigan, USA |  |  |
Income statement information |  |  |
Exploration expenses | 8,805 | 55 |
Operating Segments | Oaxaca, Mexico |  |  |
Balance sheet information |  |  |
Total current assets | 38,032 | 50,057 |
Total non-current assets | 63,342 | 66,756 |
Total assets | 101,374 | 116,813 |
Total current liabilities | 20,035 | 25,833 |
Total non-current liabilities | 5,533 | 1,436 |
Total shareholders' equity | 75,806 | 89,544 |
Total liabilities and shareholders' equity | 101,374 | 116,813 |
Income statement information |  |  |
Sales, net | 138,724 | 125,196 |
Total mine cost of sales | 108,863 | 88,449 |
Exploration expenses | 4,244 | 4,813 |
Total other costs and expenses | 2,741 | 3,995 |
Provision for income taxes | 8,061 | 8,518 |
Net income (loss) | 14,815 | 19,421 |
Operating Segments | Michigan, USA |  |  |
Balance sheet information |  |  |
Total current assets | 272 | 5,528 |
Total non-current assets | 92,927 | 90,018 |
Total assets | 93,199 | 95,546 |
Total current liabilities | 3,352 | 2,459 |
Total non-current liabilities | 60,648 | 63,438 |
Total shareholders' equity | 29,199 | 29,649 |
Total liabilities and shareholders' equity | 93,199 | 95,546 |
Income statement information |  |  |
Total mine cost of sales | 75 |  |
Exploration expenses | 8,805 | 55 |
Total other costs and expenses | 1,415 | 1,167 |
Provision for income taxes | (1,123) | 305 |
Net income (loss) | (9,172) | (1,527) |
Corporate and Other |  |  |
Balance sheet information |  |  |
Total current assets | 7,795 | 3,330 |
Total non-current assets | 1,803 | 73 |
Total assets | 9,598 | 3,403 |
Total current liabilities | 1,295 | 1,367 |
Total non-current liabilities | 1,544 | 479 |
Total shareholders' equity | 6,759 | 1,557 |
Total liabilities and shareholders' equity | 9,598 | 3,403 |
Income statement information |  |  |
Total mine cost of sales | 38 |  |
Exploration expenses |  | 18 |
Total other costs and expenses | 10,305 | 9,056 |
Provision for income taxes | 1,621 | 792 |
Net income (loss) | $ (11,964) | $ (9,866) |

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