v3.26.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

Property, plant

Mining

Construction-

  ​ ​ ​

and equipment

  ​ ​ ​

interests

  ​ ​ ​

in-progress

  ​ ​ ​

Total

Cost

 

  ​

 

  ​

 

  ​

 

  ​

Balance, January 1, 2024

$

10,317,647

$

$

$

10,317,647

Additions – Kingsway Project

 

350,000

 

 

 

350,000

Additions - other

 

725,082

 

 

 

725,082

Balance, December 31, 2024

 

11,392,729

 

 

 

11,392,729

Maritime Acquisition (Note 5)

 

57,237,532

 

167,737,597

 

13,271,209

 

238,246,338

Adjustment to reclamation assets

 

1,081,882

 

413,457

 

 

1,495,339

Additions – other

 

1,366,671

 

658,824

 

1,548,182

 

3,573,677

Balance, December 31, 2025

$

71,078,814

$

168,809,878

$

14,819,391

$

254,708,083

Accumulated Depreciation

 

  ​

 

  ​

 

  ​

 

  ​

Balance, January 1, 2024

$

2,522,417

$

$

$

2,522,417

Depreciation

 

813,654

 

 

 

813,654

Balance, December 31, 2024

 

3,336,071

 

 

 

3,336,071

Depreciation(1)

 

827,879

 

 

 

827,879

Balance, December 31, 2025

$

4,163,950

$

$

$

4,163,950

Net book value

 

  ​

 

  ​

 

  ​

 

  ​

At December 31, 2024

$

8,056,658

$

$

$

8,056,658

At December 31, 2025

$

66,914,864

$

168,809,878

$

14,819,391

$

250,544,133

(1)

Additions for the year ended December 31, 2025 include $77,341 of depreciation capitalized to inventories.

(2)

Maritime Acquisition amounts represent the fair values of the acquired assets at the close of the Transaction. Plant and equipment acquired includes $449,532 of right-of-use assets.