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Note 25 - Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Statement Line Items [Line Items] |
Disclosure of components of income tax expense (recovery) [text block] |
|  |  |  |  |  | Years ended December 31 |
|  | 2024 |  |  | 2023 |  |  | 2022 |
(Earnings) Loss before income taxes |  | $ | 108,331 |  |  | $ | 17,502 |  |  | $ | (24,721 | )
Canadian federal and provincial income tax rates |  |  | 27 | % |  |  | 27 | % |  |  | 27 | %
Expected income tax expense (recovery) |  |  | (29,250 | ) |  |  | (4,725 | ) |  |  | 6,674 |
Increase (decrease) in income tax recovery resulting from: |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  |  | 23,555 |  |  |  | - |  |  |  | - |
Share-based compensation |  |  | 197 |  |  |  | 432 |  |  |  | 448 |
Share issuance costs |  |  | (144 | ) |  |  | (246 | ) |  |  | (37 | )
Adjustment to tax estimates |  |  | (45 | ) |  |  | 934 |  |  |  | 114 |
Amortization of flow-through share premium |  |  | (439 | ) |  |  | (903 | ) |  |  | (844 | )
Flow-through expenditures renunciation |  |  | 1,033 |  |  |  | 1,995 |  |  |  | 1,934 |
Difference in future and foreign tax rates |  |  | 466 |  |  |  | 42 |  |  |  | 81 |
Sale of investments |  |  | (119 | ) |  |  | - |  |  |  | (3,021 | )
Other |  |  | 7 |  |  |  | 503 |  |  |  | 497 |
Increase (decrease) in unrecognized tax asset |  |  | 4,546 |  |  |  | 1,679 |  |  |  | (6,033 | )
Income tax expense (recovery) |  | $ | (193 | ) |  | $ | (289 | ) |  | $ | (187 | )
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|  | December 31 2023 |  |  | Net loss |  |  | December 31 2024 |
Deferred income tax assets |
Non-capital losses carried forward |  | $ | 14,192 |  |  | $ | 990 |  |  | $ | 15,182 |
Capital losses carried forward |  |  | 55 |  |  |  | (6 | ) |  |  | 49 |
Share issuance costs and CEC |  |  | 356 |  |  |  | (66 | ) |  |  | 290 |
Investments |  |  | 98 |  |  |  | (38 | ) |  |  | 60 |
Investments in associates |  |  | 1,472 |  |  |  | 16 |  |  |  | 1,488 |
Site reclamation obligations |  |  | 1,206 |  |  |  | 148 |  |  |  | 1,354 |
Property and equipment |  |  | 479 |  |  |  | 52 |  |  |  | 531 |
Mineral property interests |  |  | 5,003 |  |  |  | 3,231 |  |  |  | 8,234 |
Capital lease obligation |  |  | 61 |  |  |  | (43 | ) |  |  | 18 |
|  | $ | 22,922 |  |  |  | 4,284 |  |  |  | 27,206 |
Deferred income tax liabilities |
Property and equipment |  |  | (24 | ) |  |  | 27 |  |  |  | 3 |
Mineral property interests |  |  | (517 | ) |  |  | 235 |  |  |  | (282 | )
Net deferred tax assets |  |  | 22,381 |  |  |  | 4,546 |  |  |  | 26,927 |
Unrecognized deferred tax assets |  |  | (22,381 | ) |  |  | (4,546 | ) |  |  | (26,927 | )
Net deferred tax balance |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | December 31 2022 |  |  | Net loss |  |  | December 31 2023 |
Deferred income tax assets |
Non-capital losses carried forward |  | $ | 13,635 |  |  | $ | 557 |  |  | $ | 14,192 |
Capital losses carried forward |  |  | 73 |  |  |  | (18 | ) |  |  | 55 |
Share issuance costs and CEC |  |  | 317 |  |  |  | 39 |  |  |  | 356 |
Investments |  |  | 22 |  |  |  | 76 |  |  |  | 98 |
Investments in associates |  |  | 633 |  |  |  | 839 |  |  |  | 1,472 |
Site reclamation obligations |  |  | 1,145 |  |  |  | 61 |  |  |  | 1,206 |
Property and equipment |  |  | 427 |  |  |  | 52 |  |  |  | 479 |
Mineral property interests |  |  | 4,973 |  |  |  | 30 |  |  |  | 5,003 |
Capital lease obligation |  |  | 104 |  |  |  | (43 | ) |  |  | 61 |
|  |  | 21,329 |  |  |  | 1,593 |  |  |  | 22,922 |
Deferred income tax liabilities |
Property and equipment |  |  | (53 | ) |  |  | 29 |  |  |  | (24 | )
Mineral property interests |  |  | (545 | ) |  |  | 28 |  |  |  | (517 | )
Investments |  |  | (28 | ) |  |  | 28 |  |  |  | - |
Net deferred tax assets |  |  | 20,703 |  |  |  | 1,678 |  |  |  | 22,381 |
Unrecognized deferred tax assets |  |  | (20,703 | ) |  |  | (1,678 | ) |  |  | (22,381 | )
Net deferred tax balance |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | December 31 2021 |  |  | Net loss |  |  | December 31 2022 |
Deferred income tax assets |
Non-capital losses carried forward |  | $ | 21,032 |  |  | $ | (7,397 | ) |  | $ | 13,635 |
Capital losses carried forward |  |  | 183 |  |  |  | (110 | ) |  |  | 73 |
Share issuance costs and CEC |  |  | 552 |  |  |  | (235 | ) |  |  | 317 |
Investments |  |  | 18 |  |  |  | 4 |  |  |  | 22 |
Investments in associates |  |  | - |  |  |  | 633 |  |  |  | 633 |
Site reclamation obligations |  |  | 1,121 |  |  |  | 24 |  |  |  | 1,145 |
Property and equipment |  |  | 376 |  |  |  | 51 |  |  |  | 427 |
Mineral property interests |  |  | 5,001 |  |  |  | (28 | ) |  |  | 4,973 |
Capital lease obligation |  |  | 124 |  |  |  | (20 | ) |  |  | 104 |
Other |  |  | 63 |  |  |  | (63 | ) |  |  | - |
|  |  | 28,470 |  |  |  | (7,141 | ) |  |  | 21,329 |
Deferred income tax liabilities |
Property and equipment |  |  | (86 | ) |  |  | 33 |  |  |  | (53 | )
Mineral property interests |  |  | (1,606 | ) |  |  | 1,061 |  |  |  | (545 | )
Investments |  |  | (42 | ) |  |  | 14 |  |  |  | (28 | )
Net deferred tax assets |  |  | 26,736 |  |  |  | (6,033 | ) |  |  | 20,703 |
Unrecognized deferred tax assets |  |  | (26,736 | ) |  |  | 6,033 |  |  |  | (20,703 | )
Net deferred tax balance |  | $ | - |  |  | $ | - |  |  | $ | - |

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