XML 55 R35.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 6 - Property, Plant and Equipment and Capital Long-term Prepayments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Statement Line Items [Line Items] |
Disclosure of detailed information about property, plant and equipment [text block] |
|  | Property, Plant and |  |  | Construction |  |  | Right-of- |  |  |  |  |
Cost |  | Equipment |  |  | in Progress |  |  | use Assets |  |  | Total |
Balance January 1, 2023 |  | $ | 5,989 |  |  | $ | 76,048 |  |  | $ | 301 |  |  | $ | 82,338 |
Additions during the year |  |  | — |  |  |  | 16,942 |  |  |  | — |  |  |  | 16,942 |
Transfers from capital long-term prepayments |  |  | — |  |  |  | 3,968 |  |  |  | — |  |  |  | 3,968 |
Impairment |  |  | — |  |  |  | (51,884 | ) |  |  | — |  |  |  | (51,884 | )
Balance December 31, 2023 |  | $ | 5,989 |  |  | $ | 45,074 |  |  | $ | 301 |  |  | $ | 51,364 |
Reclassification |  |  | 1,334 |  |  |  | (1,334 | ) |  |  | — |  |  |  | — |
Additions during the year |  |  | 133 |  |  |  | 386 |  |  |  | — |  |  |  | 519 |
Transfers to capital long-term prepayments |  |  | — |  |  |  | (139 | ) |  |  | — |  |  |  | (139 | )
Asset retirement obligation – Change in estimate |  |  | (384 | ) |  |  | — |  |  |  | — |  |  |  | (384 | )
Balance December 31, 2024 |  | $ | 7,072 |  |  | $ | 43,987 |  |  | $ | 301 |  |  | $ | 51,360 |
|  | Property, Plant and |  |  | Construction |  |  | Right-of- |  |  |  |  |
Accumulated Depreciation |  | Equipment |  |  | in Progress |  |  | use Assets |  |  | Total |
Balance January 1, 2023 |  | $ | 10 |  |  | $ | — |  |  | $ | 40 |  |  | $ | 50 |
Change for the year |  |  | — |  |  |  | — |  |  |  | 56 |  |  |  | 56 |
Balance December 31, 2023 |  | $ | 10 |  |  | $ | — |  |  | $ | 96 |  |  | $ | 106 |
Change for the year |  |  | — |  |  |  | — |  |  |  | 65 |  |  |  | 65 |
Balance December 31, 2023 |  | $ | 10 |  |  | $ | — |  |  | $ | 161 |  |  | $ | 171 |
Net Book Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance December 31, 2023 |  | $ | 5,979 |  |  | $ | 45,074 |  |  | $ | 205 |  |  | $ | 51,258 |
Balance December 31, 2024 |  | $ | 7,062 |  |  | $ | 43,987 |  |  | $ | 140 |  |  | $ | 51,189 |
Disclosure of lease prepayments [text block] |
|  | Capital long-term |
|  | prepayments |
Balance January 1, 2023 |  | $ | 3,087 |
Additions during the year |  |  | 881 |
Transfers to property, plant and equipment |  |  | (3,968 | )
Balance December 31, 2023 |  | $ | — |
Additions during the year |  |  | 139 |
Balance December 31, 2024 |  | $ | 139 |

X
- References No definition available. + Details
Name: | elbm_Statement1LineItems
Namespace Prefix: | elbm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 73 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of lease prepayments. [Refer: Prepayments] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfLeasePrepaymentsExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration