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v3.25.1

Consolidated Statements of Financial Position - CAD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash | $ 4,912 | $ 7,313
Marketable securities | 2,358 | 1,166
Other investments | 2,063 | 0
Accounts receivable | 54 | 374
Prepaid expenses and deposits | 522 | 592
Current assets | 9,909 | 9,445
Non-current assets: |  |
Restricted cash | 144 | 144
Prepaid expenses and deposits | 77 | 111
Property and equipment | 326 | 588
Mineral property interests | 45,200 | 142,639
Company’s equity share of net assets of associate | 29,456 | 36,248
Non-current assets | 75,203 | 179,730
Total assets | 85,112 | 189,175
Current liabilities: |  |
Accounts payable and accrued liabilities | 855 | 1,034
Lease liability | 65 | 154
Flow-through share premium liability | 944 | 544
Current liabilities | 1,864 | 1,732
Non-current liabilities: |  |
Lease liability | 0 | 74
Provision for site reclamation and closure | 5,045 | 4,495
Total liabilities | 6,909 | 6,301
Equity: |  |
Share capital | 312,723 | 310,277
Share option and warrant reserve | 22,684 | 21,660
Accumulated other comprehensive loss | (12) | (9)
Deficit | (257,192) | (149,054)
Total equity | 78,203 | 182,874
Total liabilities and equity | $ 85,112 | $ 189,175

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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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