| Schedule
of non-cash items | |
| | | |
| | |
| | |
|
Nine months ended
May 31, | |
| | |
|
2025 | | |
|
2024 | |
| Depreciation | |
$ | 2,349 | | |
$ | 1,493 | |
| Change in fair value of derivative financial instruments (Note 12) | |
| (1,461 | ) | |
| 677 | |
| Share-based compensation expense (Note 14) | |
| 2,027 | | |
| 1,705 | |
| Accretion of provision for reclamation | |
| 106 | | |
| 81 | |
| Deferred income tax expense (Note 8) | |
| 2,632 | | |
| 3,027 | |
| Accretion of lease liabilities (Note 10) | |
| 256 | | |
| 3 | |
| Deferred revenue (Note 9) | |
| 398 | | |
| 410 | |
| Accretion of deferred revenue (Note 9) | |
| 230 | | |
| 360 | |
| Foreign exchange losses | |
| 95 | | |
| 216 | |
| Financing costs expensed (Note 5) | |
| 953 | | |
| — | |
| VAT impaired | |
| 20 | | |
| — | |
| Total non-cash items | |
$ | 7,605 | | |
$ | 7,972 | |
For the nine months ended May 31, 2025, a decrease in amounts payable and
accrued liabilities related to purchase of mineral property, plant and equipment was $1.1 million (2024 – increase of $1.9 million).
|