v3.26.1
Divestment of the Alacran Project (Tables)
6 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Net Gain on Divestment / Carrying Amount of Net Assets
The net gain on the Alacrán divestment was calculated as follows:
Gross proceeds received on closing$128,000 
Less: transaction costs(2,465)
Net proceeds125,535 
Net assets of disposed subsidiaries(538)
Reclassification of historical currency translation
(274)
Gain on divestment of Alacrán
$124,723 
The carrying amount of net assets related to the disposed of subsidiaries on the closing date were as follows:
AssetsMarch 5, 2026
Cash$731 
Prepaid expenses and deposits815 
Exploration properties13,608 
Property, plant and equipment2,455 
Liabilities
Accounts payable and accrued liabilities(3,285)
Due to related parties(4,074)
Lease liability(1,065)
Deferred income taxes(4,751)
Net carrying amount4,434 
Non-controlling interest(3,896)
Net assets attributable to common shareholders$538