v3.25.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 19,315 $ 26,732
Due from related party (Note 4) 1,614  
Prepaid expenses and other 230 215
Total Current Assets 21,159 26,947
Restricted cash 202 195
Right of use asset (Note 6) 198 238
Land 2,240 2,240
Total Assets 24,120 29,685
CURRENT LIABILITIES    
Accounts payable and accrued liabilities $ 1,340 1,059
Due to related party (Note 4)   $ 895
Other Liability, Current, Related Party, Type [Extensible Enumeration] us-gaap:RelatedPartyMember us-gaap:RelatedPartyMember
Lease liability, current (Note 6) $ 153 $ 172
Total Current Liabilities 1,493 2,126
Reclamation obligation 185 185
Lease liability, long-term (Note 6) 61 98
Other long-term liabilities 92 92
Total Liabilities 1,831 2,501
Commitments and Contingencies (Note 12)
SHAREHOLDERS' EQUITY:    
Common shares, no par value - unlimited shares authorized; shares outstanding at December 31, 2025 and December 31, 2024 of 516,134,712 and 516,111,557, respectively 174,173 174,173
Additional paid-in capital 29,106 29,102
Accumulated deficit (180,990) (176,091)
Total Shareholders' Equity 22,289 27,184
Total Liabilities and Shareholders' Equity 24,120 29,685
Equipment    
CURRENT ASSETS    
Building and equipment, net 112 $ 65
Buildings    
CURRENT ASSETS    
Building and equipment, net $ 209