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Note 22 - Segmented Information (Tables)

12 Months Ended

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