v3.26.1
Note 18 - Segments (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2026

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental

 

$

(141,851

)

 

$

 

 

$

 

 

$

(141,851

)

Exploration

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

(1,950,725

)

 

 

 

 

 

 

 

 

(1,950,725

)

Lucky Shot

 

 

(3,033,863

)

 

 

 

 

 

 

 

 

(3,033,863

)

Dolly Varden

 

 

(6,858,104

)

 

 

 

 

 

 

 

 

(6,858,104

)

General exploration

 

 

(421,690

)

 

 

 

 

 

 

 

 

(421,690

)

Total exploration

 

 

(12,264,382

)

 

 

 

 

 

 

 

 

(12,264,382

)

Depreciation

 

 

(37,277

)

 

 

 

 

 

(2,647

)

 

 

(39,924

)

Accretion

 

 

(85,429

)

 

 

 

 

 

 

 

 

(85,429

)

General and administrative

 

 

(153,671

)

 

 

 

 

 

(5,108,221

)

 

 

(5,261,892

)

Total expenses

 

 

(12,682,610

)

 

 

 

 

 

(5,110,868

)

 

 

(17,793,478

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from equity investment in Peak Gold, LLC

 

 

 

 

 

9,289,390

 

 

 

 

 

 

9,289,390

 

Total income/(loss) from operations

 

 

(12,682,610

)

 

 

9,289,390

 

 

 

(5,110,868

)

 

 

(8,504,088

)

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other income

 

 

 

 

 

 

 

 

903,033

 

 

 

903,033

 

Interest expense

 

 

 

 

 

 

 

 

(936,304

)

 

 

(936,304

)

Gain on derivative contracts

 

 

 

 

 

10,308,985

 

 

 

 

 

 

10,308,985

 

Gain on metal sales

 

 

 

 

 

605,226

 

 

 

 

 

 

605,226

 

Gain on marketable securities

 

 

 

 

 

 

 

 

541,959

 

 

 

541,959

 

Total other income

 

 

 

 

 

10,914,211

 

 

 

508,688

 

 

 

11,422,899

 

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(12,682,610

)

 

$

20,203,601

 

 

$

(4,602,180

)

 

$

2,918,811

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2026

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental

 

$

(270,112

)

 

$

 

 

$

 

 

$

(270,112

)

Exploration

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

(2,817,084

)

 

 

 

 

 

 

 

 

(2,817,084

)

Lucky Shot

 

 

(5,967,178

)

 

 

 

 

 

 

 

 

(5,967,178

)

Dolly Varden

 

 

(6,858,104

)

 

 

 

 

 

 

 

 

(6,858,104

)

General exploration

 

 

(456,832

)

 

 

 

 

 

 

 

 

(456,832

)

Total exploration

 

 

(16,099,198

)

 

 

 

 

 

 

 

 

(16,099,198

)

Depreciation

 

 

(74,220

)

 

 

 

 

 

(5,294

)

 

 

(79,514

)

Accretion

 

 

(167,761

)

 

 

 

 

 

 

 

 

(167,761

)

General and administrative

 

 

(332,591

)

 

 

 

 

 

(8,793,142

)

 

 

(9,125,733

)

Total expenses

 

 

(16,943,882

)

 

 

 

 

 

(8,798,436

)

 

 

(25,742,318

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from equity investment in Peak Gold, LLC

 

 

 

 

 

22,047,618

 

 

 

 

 

 

22,047,618

 

Total income/(loss) from operations

 

 

(16,943,882

)

 

 

22,047,618

 

 

 

(8,798,436

)

 

 

(3,694,700

)

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other income

 

 

 

 

 

 

 

 

1,773,053

 

 

 

1,773,053

 

Interest expense

 

 

 

 

 

 

 

 

(1,856,012

)

 

 

(1,856,012

)

Loss on derivative contracts

 

 

 

 

 

(8,717,397

)

 

 

 

 

 

(8,717,397

)

Gain on metal sales

 

 

 

 

 

1,277,539

 

 

 

 

 

 

1,277,539

 

Loss on marketable securities

 

 

 

 

 

 

 

 

(192,270

)

 

 

(192,270

)

Total other expense

 

 

 

 

 

(7,439,858

)

 

 

(275,229

)

 

 

(7,715,087

)

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(16,943,882

)

 

$

14,607,760

 

 

$

(9,073,665

)

 

$

(11,409,787

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30, 2026

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

 

379,444,032

 

 

 

51,271,809

 

 

 

66,100,350

 

 

 

496,816,191

 

Total Liabilities

 

 

(2,156,138

)

 

 

(61,479,229

)

 

 

(101,668,152

)

 

 

(165,303,519

)

Net Assets/(Deficit)

 

$

377,287,894

 

 

$

(10,207,420

)

 

$

(35,567,802

)

 

$

331,512,672

 

 

 

Three Months Ended June 30, 2025

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental

 

$

(115,315

)

 

$

 

 

$

 

 

$

(115,315

)

Exploration

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

(977,408

)

 

 

 

 

 

 

 

 

(977,408

)

Lucky Shot

 

 

(17,369

)

 

 

 

 

 

 

 

 

(17,369

)

General exploration

 

 

(43,692

)

 

 

 

 

 

 

 

 

(43,692

)

Total exploration

 

 

(1,038,469

)

 

 

 

 

 

 

 

 

(1,038,469

)

Depreciation

 

 

(18,696

)

 

 

 

 

 

(2,541

)

 

 

(21,237

)

Accretion

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative

 

 

(30,904

)

 

 

 

 

 

(3,083,148

)

 

 

(3,114,052

)

Total expenses

 

 

(1,203,384

)

 

 

 

 

 

(3,085,689

)

 

 

(4,289,073

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from equity investment in Peak Gold, LLC

 

 

 

 

 

27,326,184

 

 

 

 

 

 

27,326,184

 

Total income/(loss) from operations

 

 

(1,203,384

)

 

 

27,326,184

 

 

 

(3,085,689

)

 

 

23,037,111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other income

 

 

 

 

 

 

 

 

326,609

 

 

 

326,609

 

Interest expense

 

 

 

 

 

 

 

 

(2,033,871

)

 

 

(2,033,871

)

Loss on derivative contracts

 

 

 

 

 

(12,844,803

)

 

 

 

 

 

(12,844,803

)

Gain on metal sales

 

 

 

 

 

959,453

 

 

 

 

 

 

959,453

 

Gain on marketable securities

 

 

 

 

 

 

 

 

6,427,915

 

 

 

6,427,915

 

Total other income/(expense)

 

 

 

 

 

(11,885,350

)

 

 

4,720,653

 

 

 

(7,164,697

)

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(1,203,384

)

 

$

15,440,834

 

 

$

1,634,964

 

 

$

15,872,414

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2025

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental

 

$

(224,154

)

 

$

 

 

$

 

 

$

(224,154

)

Exploration

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

(1,215,457

)

 

 

 

 

 

 

 

 

(1,215,457

)

Lucky Shot

 

 

(208,943

)

 

 

 

 

 

 

 

 

(208,943

)

General exploration

 

 

(74,072

)

 

 

 

 

 

 

 

 

(74,072

)

Total exploration

 

 

(1,498,472

)

 

 

 

 

 

 

 

 

(1,498,472

)

Depreciation

 

 

(49,896

)

 

 

 

 

 

(4,963

)

 

 

(54,859

)

General and administrative

 

 

(188,504

)

 

 

 

 

 

(5,373,613

)

 

 

(5,562,117

)

Total expenses

 

 

(1,961,026

)

 

 

 

 

 

(5,378,576

)

 

 

(7,339,602

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from equity investment in Peak Gold, LLC

 

 

 

 

 

49,646,218

 

 

 

 

 

 

49,646,218

 

Total income/(loss) from operations

 

 

(1,961,026

)

 

 

49,646,218

 

 

 

(5,378,576

)

 

 

42,306,616

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other income

 

 

 

 

 

 

 

 

558,549

 

 

 

558,549

 

Interest expense

 

 

 

 

 

 

 

 

(4,781,584

)

 

 

(4,781,584

)

Loss on derivative contracts

 

 

 

 

 

(53,320,459

)

 

 

 

 

 

(53,320,459

)

Gain on metal sales

 

 

 

 

 

2,130,273

 

 

 

 

 

 

2,130,273

 

Gain on marketable securities

 

 

 

 

 

 

 

 

6,654,375

 

 

 

6,654,375

 

Total other income/(expense)

 

 

 

 

 

(51,190,186

)

 

 

2,431,340

 

 

 

(48,758,846

)

LOSS BEFORE INCOME TAXES

 

$

(1,961,026

)

 

$

(1,543,968

)

 

$

(2,947,236

)

 

$

(6,452,230

)

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

 

53,156,804

 

 

 

47,397,378

 

 

 

71,397,045

 

 

 

171,951,227

 

Total Liabilities

 

 

(1,910,751

)

 

 

(103,657,337

)

 

 

(41,284,850

)

 

 

(146,852,938

)

Net Assets/(Deficit)

 

$

51,246,053

 

 

$

(56,259,959

)

 

$

30,112,195

 

 

$

25,098,289