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Note 12 - Investments in Associates (Tables)
12 Months Ended
Dec. 31, 2024
Statement Line Items [Line Items]  
Disclosure of investments accounted for using equity method [text block]
  

Dolly Varden

  

UMS

  

Total

 

Carrying amount at December 31, 2022

 $42,303  $127  $42,430 

Company’s share of net loss of associates

  (6,177)  (5)  (6,182)

Carrying amount at December 31, 2023

 $36,126  $122  $36,248 

Company’s share of net loss of associates

  (3,837)  (21)  (3,858)

Disposition

  (5,017)  -   (5,017)

Dilution gain

  2,083   -   2,083 

Carrying amount at December 31, 2024

 $29,355  $101  $29,456 
Disclosure of impairment loss and reversal of impairment loss [text block]

Carrying amount, investment in Dolly Varden

 $55,265 

Equity interest transferred to held for sale

  22.2%

Carrying amount transferred to asset held for sale

  12,280 

Less: FVLCD

  (6,774)

Impairment expense recognized

 $5,506 
Disclosure of interests in associates, profit (loss) [text block]
  

Dolly Varden

  

UMS

  

Total

 

Cost recoveries

 $-  $(3,508) $(3,508)

Exploration and evaluation

  17,875   1,208   19,083 

Marketing

  1,781   131   1,912 

Share-based compensation

  2,601   -   2,601 

Administrative and other

  (1,608)  2,255   647 

Net loss of associate, 100%

  20,649   86   20,735 

Average equity interest for the period

  18.58%  25%   

Companys share of net loss of associates

 $3,837  $21  $3,858 
  

Dolly Varden

  

UMS

  

Total

 

Cost recoveries

 $-  $(5,517) $(5,517)

Exploration and evaluation

  24,806   1,907   26,713 

Marketing

  1,409   464   1,873 

Share-based compensation

  1,971   -   1,971 

Administrative and other

  (1,536)  3,166   1,630 

Net loss of associate, 100%

  26,650   20   26,670 

Average equity interest for the period

  23.18%  25%   

Company’s share of net loss of associates

 $6,177  $5  $6,182 
  

Dolly Varden

  

UMS

  

Total

 

Cost recoveries

 $-  $(4,412) $(4,412)

Exploration and evaluation

  16,936   1,642   18,578 

Marketing

  1,057   312   1,369 

Share-based compensation

  1,786   2,433   4,219 

Administrative and other

  (508)  121   (387)

Net loss of associate, 100%

  19,271   96   19,367 

Average equity interest for the year

  30.4%  25%   

Company’s share of net loss of associates

 $5,856  $24  $5,880 
Disclosure of reconciliation of summarised financial information of associate accounted for using equity method to carrying amount of interest in associate [text block]
  

Dolly Varden

  

UMS

 

Current assets

 $34,573  $934 

Non-current assets

  151,170   2,043 

Current liabilities

  (4,400)  (1,345)

Non-current liabilities

  -   (1,231)

Net assets, 100%

  181,343   401 

Companys equity share of net assets of associate

 $29,355  $101 
  

Dolly Varden

  

UMS

 

Current assets

 $11,468  $844 

Non-current assets

  153,296   2,468 

Current liabilities

  (804)  (1,484)

Non-current liabilities

  -   (1,340)

Net assets, 100%

  163,960   488 

Company’s equity share of net assets of associate

 $36,126  $122 
Disclosure of transactions between related parties [text block]
  

Years ended December 31

 
  

2024

  

2023

  

2022

 

Exploration and evaluation costs

 $233  $872  $590 

General and administration

  307   714   841 

Total transactions for the year

 $540  $1,586  $1,431