| Schedule of Segment Reporting Information, by Segment |
The results from operations for these reportable segments are summarized in the following tables: | | | | | | | | | | | | | | | | | | | | | | Six months ended June 30, 2025 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Revenue | $ | 28,422 | | $ | 3,678 | | $ | 9,784 | | $ | — | | $ | — | | $ | 41,884 | | Costs applicable to sales1 | (30,386) | | (2,808) | | (2,306) | | — | | — | | | | Pre-development, evaluation and exploration | (9,719) | | (5,089) | | (33) | | (3,721) | | (28) | | | | Property maintenance | (276) | | (1,356) | | (4,918) | | (407) | | (356) | | | Adjusted loss from operations | (11,959) | | (5,575) | | 2,527 | | (4,128) | | (384) | | (19,519) | | Unallocated expenses: | | | | | | | Depletion, depreciation and amortization | | | | | | (923) | | Royalties | | | | | | (1,757) | | | General and administrative | | | | | | (12,328) | | | | | | | | | | | | | | | | | | | | | | | | Loss from operations | | | | | | $ | (34,527) | |
| | | | | | | | | | | | | | | | | | | | | | Six months ended June 30, 2024 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Revenue | $ | 6,487 | | $ | 2,127 | | $ | 6,983 | | $ | — | | $ | — | | $ | 15,597 | | Costs applicable to sales1 | (20,894) | | (2,241) | | (3,000) | | — | | — | | | | Pre-development, evaluation and exploration | (12,115) | | (713) | | (45) | | (4,615) | | (222) | | | | Property maintenance | (378) | | (1,009) | | (4,907) | | (501) | | (308) | | | Adjusted loss from operations | (26,900) | | (1,836) | | (969) | | (5,116) | | (530) | | (35,351) | | Unallocated expenses: | | | | | | | Depletion, depreciation and amortization | | | | | | (451) | | Royalties | | | | | | (1,618) | | | General and administrative | | | | | | (9,958) | | | | | | | | | | | | | | | | | | | | | | | | Loss from operations | | | | | | $ | (47,378) | |
| | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Revenue | $ | 19,727 | | $ | 2,288 | | $ | 5,821 | | $ | — | | $ | — | | $ | 27,836 | | Costs applicable to sales1 | (22,067) | | (1,726) | | (1,484) | | — | | — | | — | | | Pre-development, evaluation and exploration | (5,949) | | (1,898) | | (10) | | (1,174) | | (14) | | — | | | Property maintenance | (130) | | (519) | | (2,170) | | (194) | | (153) | | — | | | Adjusted loss from operations | (8,419) | | (1,855) | | 2,157 | | (1,368) | | (167) | | (9,652) | | | Unallocated expenses: | | | | | | | | Depletion, depreciation and amortization | | | | | | (547) | | | Royalties | | | | | | (1,214) | | | General and administrative | | | | | | (7,338) | | | | | | | | | | Loss from operations | | | | | | $ | (18,751) | |
| | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2024 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Revenue | $ | 3,288 | | $ | 1,214 | | $ | 2,682 | | $ | — | | $ | — | | $ | 7,184 | | Costs applicable to sales1 | (15,988) | | (1,373) | | (1,705) | | — | | — | | — | | | Pre-development, evaluation and exploration | (7,634) | | (296) | | (37) | | (2,343) | | (126) | | — | | | Property maintenance | (144) | | (513) | | (1,714) | | (248) | | (162) | | — | | | Adjusted loss from operations | (20,478) | | (968) | | (774) | | (2,591) | | (288) | | (25,099) | | | Unallocated expenses: | | | | | | | | Depletion, depreciation and amortization | | | | | | (74) | | | Royalties | | | | | | (356) | | | General and administrative | | | | | | (5,733) | | | | | | | | | | Loss from operations | | | | | | $ | (31,262) | |
____________________________ 1 Cost of sales excluding depletion, depreciation, amortization, and royalties | | | | | | | | | | | | | | | | | | | | | | As at June 30, 2025 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Capital expenditures | $ | 1,491 | | $ | 911 | | $ | 661 | | $ | — | | $ | — | | $ | 3,063 | | | | | | | | | | Total assets | $ | 120,905 | | $ | 119,130 | | $ | 260,980 | | $ | 53,788 | | $ | 228,078 | | $ | 782,881 | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | As at December 31, 2024 | Granite Creek | Ruby Hill | Lone Tree | Cove | Corporate and other | Total | | Capital expenditures | $ | 1,138 | | $ | 407 | | $ | 762 | | $ | — | | $ | — | | $ | 2,307 | | | | | | | | | | Total assets | $ | 115,414 | | $ | 117,277 | | $ | 259,689 | | $ | 53,412 | | $ | 109,837 | | $ | 655,629 | | | | | | | | |
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