The amount of promissory notes receivable as at the end of the reporting period.

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 30
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-Name Accounting Standards Codification
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-Publisher FASB
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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
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- Definition

Per share excess of preference in liquidation over convertible debt instrument's if-converted par or stated value of share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 1B
-Subparagraph (h)
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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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Promissory Note (Details) $ / shares in Units, $ in Thousands, $ in Millions			1 Months Ended
	Dec. 28, 2022 shares	Dec. 10, 2021 USD ($)	Jun. 30, 2022 CAD ($)	Dec. 31, 2022 CAD ($) $ / shares	Dec. 31, 2022 USD ($)	Oct. 31, 2021 CAD ($)	Oct. 31, 2021 USD ($)
Accounts, Notes, Loans and Financing Receivable [Line Items]
Promissory notes receivable					$ 0
Green Light Metals
Accounts, Notes, Loans and Financing Receivable [Line Items]
Equity Investment				$ 4.9	$ 3,600
Green Light Metals
Accounts, Notes, Loans and Financing Receivable [Line Items]
Per share for the common shares that were to be issued at maturity \| $ / shares				$ 0.40
Number of shares received in conversion of promissory note \| shares	12,250,000
Aquila Resources Inc.
Accounts, Notes, Loans and Financing Receivable [Line Items]
Value of shares issuable as a part of consideration		$ 24,500
Aquila Resources Inc. \| Green Light Metals
Accounts, Notes, Loans and Financing Receivable [Line Items]
Promissory notes receivable						$ 4.9	$ 3,900
Value of shares issuable as a part of consideration			$ 4.9