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Note 15 - Income Tax (Tables)

12 Months Ended

Dec. 31, 2024

Statement Line Items [Line Items]

Disclosure of income tax rate reconciliation [text block]

		December 31,				December 31,				December 31,
		2024				2023				2022
(Loss) income before income taxes		$	(29,447	)		$	(64,666	)		$	12,551
Statutory tax rate			26.5	%			26.5	%			26.5	%
Expected expense (recovery) at statutory rate			(7,804	)			(17,136	)			3,326
Tax rate difference			(3	)			(1	)			—
Share based compensation			461				—				—
Permanent differences			918				107				(3,286	)
Net change in benefits previously not recognized			8,815				17,699				(40	)
Share issuance costs			(48	)			(515	)			—
True up			227				(170	)			—
OCI			(355	)			—				—
Foreign exchange			(2,385	)			—				—
Other			174				16				—
Income tax expense (recovery)		$	—			$	—			$	—

Disclosure of deferred taxes [text block]

		December 31,				December 31,
		2024				2023
Deferred tax liabilities:
Convertible notes payable		$	(4,619	)		$	(6,475	)
Property, plant and equipment			—				—
		$	(4,619	)		$	(6,475	)
Deferred tax assets:
Non-capital loss		$	4,619			$	6,475
Financial derivative liability			—				—
			4,619			$	6,475
Deferred income tax assets / (liabilities)		$	—			$	—

Disclosure of temporary difference, unused tax losses and unused tax credits [text block]

		December 31,				December 31,
		2024				2023
Non-capital loss carry-forwards		$	75,830			$	51,652
Exploration and evaluation properties			21,459				20,630
Property, Plant and Equipment			43,299				39,973
Capital loss carry forward			27,994				26,835
Other			14,253				10,683
Total unrecognized temporary differences		$	182,835			$	149,773

		December 31,				December 31,
Year		2024				2023
2037		$	33			$	31
2038			384				361
2039			1,532				1,440
2040			3,621				3,402
2041			15,094				8,340
2042			15,554				14,318
2043			23,513				20,877
2044			12,555				—
Total		$	72,286			$	48,769

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The disclosure for income tax rate reconciliation.

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- Definition

The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
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- Definition

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+ References

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-Name IAS
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-IssueDate 2024-01-01
-Paragraph 81
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