v3.26.1
Payments, by Project - 12 months ended Dec. 31, 2025 - CAD ($)
Taxes
Fees
Infrastructure
Total Payments
Total $ 717,000 $ 2,654,000 $ 392,000 $ 3,763,000
San Antonio Project (Sapuchi)        
Total 340,000 1,196,000   1,536,000
Cariboo Gold Project        
Total 125,000 1,028,000 $ 392,000 1,545,000
Tintic Project (Trixie)        
Total $ 252,000 $ 430,000   $ 682,000