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Note 22 - Segmented Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Statement Line Items [Line Items] |
Disclosure of entity's operating segments [text block] |
|  |  |  |  |  | Exploration and |  |  |  |  |  |  |  |  |
For the year ended December 31, 2024 |  | Refinery |  |  | Evaluation2 |  |  | Corporate and Other2 |  |  | Total |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting and professional fees |  | $ | 270 |  |  | $ | — |  |  | $ | 3,512 |  |  | $ | 3,782 |
Exploration and evaluation expenditures |  |  | — |  |  |  | 442 |  |  |  | — |  |  |  | 442 |
General and administrative and travel |  |  | 804 |  |  |  | — |  |  |  | 2,098 |  |  |  | 2,902 |
Investor relations and marketing |  |  | — |  |  |  | — |  |  |  | 811 |  |  |  | 811 |
Salaries and benefits |  |  | 1,547 |  |  |  | — |  |  |  | 2,771 |  |  |  | 4,318 |
Share-based payments |  |  | — |  |  |  | — |  |  |  | 1,739 |  |  |  | 1,739 |
Operating loss |  | $ | 2,621 |  |  | $ | 442 |  |  | $ | 10,931 |  |  | $ | 13,994 |
Unrealized loss on marketable securities |  |  | — |  |  |  | — |  |  |  | 41 |  |  |  | 41 |
Loss on financial derivative liability - Convertible Notes |  |  | — |  |  |  | — |  |  |  | (4,493 | ) |  |  | (4,493 | )
Changes in US Warrants |  |  | — |  |  |  | — |  |  |  | 7 |  |  |  | 7 |
Other non-operating expenses |  |  | — |  |  |  | — |  |  |  | (11,008 | ) |  |  | (11,008 | )
Loss before taxes |  | $ | 2,621 |  |  | $ | 442 |  |  | $ | 26,384 |  |  | $ | 29,447 |
|  |  |  |  |  | Exploration and |  |  |  |  |  |  |  |  |
For the year ended December 31, 2023 |  | Refinery |  |  | Evaluation2 |  |  | Corporate and Other2 |  |  | Total |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting and professional fees |  | $ | 69 |  |  | $ | 78 |  |  | $ | 4,512 |  |  | $ | 4,659 |
Exploration and evaluation expenditures |  |  | — |  |  |  | 700 |  |  |  | — |  |  |  | 700 |
General and administrative and travel |  |  | 156 |  |  |  | 3 |  |  |  | 2,236 |  |  |  | 2,395 |
Investor relations and marketing |  |  | — |  |  |  | — |  |  |  | 633 |  |  |  | 633 |
Salaries and benefits |  |  | 1,783 |  |  |  | — |  |  |  | 1,992 |  |  |  | 3,775 |
Share-based payments |  |  | — |  |  |  | — |  |  |  | 1,821 |  |  |  | 1,821 |
Operating loss |  | $ | 2,008 |  |  | $ | 781 |  |  | $ | 11,194 |  |  | $ | 13,983 |
Unrealized loss on marketable securities |  |  | — |  |  |  | — |  |  |  | (253 | ) |  |  | (253 | )
Gain on financial derivative liability - Convertible Notes |  |  | — |  |  |  | — |  |  |  | 6,683 |  |  |  | 6,683 |
Changes in US Warrants |  |  | — |  |  |  | — |  |  |  | 1,243 |  |  |  | 1,243 |
Other non-operating expenses |  |  | — |  |  |  | — |  |  |  | (6,472 | ) |  |  | (6,472 | )
Impairment |  |  | (51,884 | ) |  |  | — |  |  |  | — |  |  |  | (51,884 | )
Loss before taxes |  | $ | 53,892 |  |  | $ | 781 |  |  | $ | 9,993 |  |  | $ | 64,666 |
|  |  |  |  |  | Exploration and |  |  | Corporate and |  |  |  |  |
For the year ended December 31, 2022 (Restated) |  | Refinery |  |  | Evaluation2 |  |  | Other 2 |  |  | Total |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting and professional fees |  | $ | 47 |  |  | $ | 3 |  |  | $ | 2,679 |  |  | $ | 2,729 |
Exploration and evaluation expenditures |  |  | — |  |  |  | 3,416 |  |  |  | 12 |  |  |  | 3,428 |
General and administrative and travel |  |  | 138 |  |  |  | 10 |  |  |  | 1,777 |  |  |  | 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 |
Salaries and benefits |  |  | 655 |  |  |  | — |  |  |  | 3,258 |  |  |  | 3,913 |
Share-based payments |  |  | — |  |  |  | — |  |  |  | 1,282 |  |  |  | 1,282 |
Operating loss |  | $ | 3,317 |  |  | $ | 3,429 |  |  | $ | 10,008 |  |  | $ | 16,754 |
Unrealized loss on marketable securities |  |  | — |  |  |  | — |  |  |  | (589 | ) |  |  | (589 | )
Gain on financial derivative liability - Convertible Notes |  |  | — |  |  |  | — |  |  |  | 27,686 |  |  |  | 27,686 |
Changes in US Warrants |  |  | — |  |  |  | — |  |  |  | 1,531 |  |  |  | 1,531 |
Other non-operating income |  |  | — |  |  |  | — |  |  |  | 677 |  |  |  | 677 |
(Loss) income before taxes |  | $ | (3,317 | ) |  | $ | (3,429 | ) |  | $ | 19,297 |  |  | $ | 12,551 |
|  | Total Assets |  |  |  |  |  |  | Total Liabilities |  |  |  |  |
As at December 31, |  | 2024 |  |  | 2023 |  |  | 2022 2 |  |  | 2024 |  |  | 2023 |  |  | 2022 2 |
Refinery |  | $ | 52,434 |  |  | $ | 59,701 |  |  | $ | 91,316 |  |  | $ | 3,707 |  |  | $ | 8,935 |  |  | $ | 17,723 |
Exploration and Evaluation 1 |  |  | 93,276 |  |  |  | 85,741 |  |  |  | 87,765 |  |  |  | 87 |  |  |  | 75 |  |  |  | 120 |
Corporate and Other |  |  | 5,737 |  |  |  | 3,250 |  |  |  | 8,443 |  |  |  | 83,335 |  |  |  | 56,384 |  |  |  | 43,172 |
|  | $ | 151,447 |  |  | $ | 148,692 |  |  | $ | 187,524 |  |  | $ | 87,129 |  |  | $ | 65,394 |  |  | $ | 61,015 |

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