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v3.23.1

CONSOLIDATED STATEMENTS OF (INCOME) LOSS AND OTHER COMPREHENSIVE (INCOME) LOSS - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Operating expenses |  |
General and administrative | $ 1,925 | $ 488
Consulting and professional fees | 2,729 | 4,309
Exploration and evaluation expenditures | 3,428 | 4,705
Investor relations and marketing | 1,000 | 843
Refinery, engineering and metallurgical studies | 2,349 | 4,442
Refinery, permitting, and environmental expenses | 128 | 867
Salary and benefits | 3,913 | 2,804
Share-based payments | 1,282 | 731
Operating loss | 16,754 | 19,189
Other |  |
Unrealized loss on marketable securities | (589) | (2,617)
Gain (loss) on financial derivative liability - convertible notes | 27,686 | (12,952)
Gain on other financial derivative liability | 1,531 |
Other non-operating income (expense) | 677 | (158)
Income (loss) before taxes | 12,551 | (34,916)
Net (Income) Loss | 12,551 | (34,916)
Other comprehensive income |  |
Foreign currency translation expense |  | 3
Net income (loss) and other comprehensive income (loss) | $ 12,551 | $ (34,919)
Basic income (loss) per share | $ 0.38 | $ (1.26)
Diluted income loss per share | $ (0.37) | $ (1.26)
Weighted average number of shares outstanding (basic) | 32,646,906 | 27,753,182
Weighted average number of shares outstanding (diluted) | 40,763,386 | 27,753,182

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