v3.26.1
General and Administrative Expenses (Tables)
6 Months Ended
Jun. 30, 2026
General and Administrative Expense [Abstract]  
Summary of General and Administrative Expenses

The following table summarizes the Company’s general and administrative expenses:

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Salaries, benefits and directors’ fees

 

$

3,473

 

 

$

2,489

 

 

$

7,331

 

 

$

4,757

 

Stock-based compensation

 

 

1,984

 

 

 

1,619

 

 

 

4,122

 

 

 

2,652

 

Professional fees

 

 

1,773

 

 

 

1,338

 

 

 

4,173

 

 

 

2,698

 

Office and administration

 

 

1,461

 

 

 

1,717

 

 

 

3,132

 

 

 

3,003

 

Other 1

 

 

6,448

 

 

 

685

 

 

 

7,478

 

 

 

1,255

 

Total

 

$

15,139

 

 

$

7,848

 

 

$

26,236

 

 

$

14,365

 

 

1
For the three and six months ended June 30, 2026, Other includes a $5.4 million contribution made by the Company to the Fort McDermitt Paiute and Shoshone Tribe’s Building Fund, in accordance with its obligations under the Community Benefits Agreement.