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v3.23.1

Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segmented Information |
Schedule of segmented operating results | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For Year Ended Dec 31, 2022
​ |  | Refinery |  | Corporate & Other |  | Total
Operating Expenses |  | ​ |  |  | ​ |  |  | ​ |
Consulting and professional fees | ​ | $ | 47 | ​ | $ | 2,682 | ​ | $ | 2,729
Exploration and evaluation expenditures | ​ |  | — | ​ |  | 3,428 | ​ |  | 3,428
General and administrative and Travel | ​ |  | 138 | ​ |  | 1,787 | ​ |  | 1,925
Investor relations and marketing | ​ |  | — | ​ |  | 1,000 | ​ |  | 1,000
Refinery, engineering and metallurgical studies | ​ |  | 2,349 | ​ |  |  | ​ |  | 2,349
Refinery, permitting, and environmental expenses | ​ |  | 128 | ​ |  | — | ​ |  | 128
Salary and benefits | ​ |  | 655 | ​ |  | 3,258 | ​ |  | 3,913
Share-based payments | ​ |  | — | ​ |  | 1,282 | ​ |  | 1,282
Operating loss | ​ | $ | 3,317 | ​ | $ | 13,437 | ​ | $ | 16,754
Unrealized loss on marketable securities | ​ |  | — | ​ |  | (589) | ​ |  | (589)
Gain on financial derivative liability - convertible notes | ​ | ​ | — | ​ | ​ | 27,686 | ​ | ​ | 27,686
Gain on fianncial derivative liability - US warrants | ​ | ​ | — | ​ | ​ | 1,531 | ​ | ​ | 1,531
Other non-operating income | ​ |  | — | ​ |  | 677 | ​ |  | 677
Income (loss) before taxes | ​ | $ | (3,317) | ​ | $ | 15,868 | ​ | $ | 12,551
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For Year Ended Dec 31, 2021
​ |  | Refinery |  | Corporate & Other |  | Total
Operating Expenses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Consulting and professional fees | ​ | $ | 116 | ​ | $ | 4,193 | ​ | $ | 4,309
Exploration and evaluation expenditures | ​ |  | — | ​ |  | 4,705 | ​ | $ | 4,705
General and administrative and Travel | ​ |  | 117 | ​ |  | 371 | ​ | $ | 488
Investor relations and marketing | ​ |  | 2 | ​ |  | 841 | ​ | $ | 843
Refinery, engineering and metallurgical studies | ​ |  | 4,442 | ​ |  | — | ​ | $ | 4,442
Refinery, permitting, and environmental expenses | ​ |  | 866 | ​ |  | 1 | ​ | $ | 867
Salary and benefits | ​ |  | 416 | ​ |  | 2,388 | ​ | $ | 2,804
Share-based payments | ​ |  | — | ​ |  | 731 | ​ | $ | 731
Operating loss | ​ | $ | 5,959 | ​ | $ | 13,230 | ​ | $ | 19,189
Unrealized loss on marketable securities | ​ |  | — | ​ |  | (2,617) | ​ |  | (2,617)
Loss on financial derivative liability - convertible notes | ​ |  | — | ​ |  | (12,952) | ​ | ​ | (12,952)
Other non-operating expense | ​ |  | — | ​ |  | (158) | ​ | $ | (158)
Loss before taxes | ​ | $ | (5,959) | ​ | $ | (28,957) | ​ | $ | (34,916)
​
Schedule of segmented assets and liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Total Assets |  | Total Liabilities
​ |  | December 31, 2022 |  | December 31, 2021 |  | December 31, 2022 |  | December 31, 2021
Refinery | ​ | $ | 91,322 | ​ | $ | 17,082 | ​ | $ | 17,723 | ​ | $ | 1,776
Corporate & Other | ​ |  | 96,202 | ​ |  | 150,529 | ​ |  | 43,292 | ​ |  | 65,871
Total | ​ | $ | 187,524 | ​ | $ | 167,611 | ​ | $ | 61,015 | ​ | $ | 67,647

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