v3.26.1
SCHEDULE OF DECOMMISSIONING LIABILITIES (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 $ 36,016 $ 25,676
Change in estimate (note 12() (12,420) [1] 3,006
Reclamation work performed (49) (129)
Accretion 1,589 2,147
Foreign exchange gain (3,891) 5,316
Balance, June 30, 2026 21,245 36,016
Less: current portion (606) (822)
Non-current portion 20,639 35,194
Bolivar [member]    
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 5,152 3,666
Change in estimate (note 12() (1,094) [1] 813
Reclamation work performed (2) (20)
Accretion 242 250
Foreign exchange gain (739) 443
Balance, June 30, 2026 3,559 5,152
Less: current portion (85) (84)
Non-current portion 3,474 5,068
Porco [member]    
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 8,440 6,256
Change in estimate (note 12() (1,778) [1] 1,113
Reclamation work performed (1) (7)
Accretion 395 423
Foreign exchange gain (1,210) 655
Balance, June 30, 2026 5,846 8,440
Less: current portion (36) (15)
Non-current portion 5,810 8,425
Caballo blanco group [member]    
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 11,184 7,543
Change in estimate (note 12() (6,463) [1] 570
Reclamation work performed (23) (72)
Accretion 473 698
Foreign exchange gain (1,488) 2,445
Balance, June 30, 2026 3,683 11,184
Less: current portion (434) (650)
Non-current portion 3,249 10,534
San lucas group [member]    
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 4,765 3,006
Change in estimate (note 12() (2,670) [1] 399
Reclamation work performed (23) (30)
Accretion 200 286
Foreign exchange gain (637) 1,104
Balance, June 30, 2026 1,635 4,765
Less: current portion (51) (73)
Non-current portion 1,584 4,692
Zimapan [member]    
IfrsStatementLineItems [Line Items]    
Balance, December 31, 2025 6,475 5,205
Change in estimate (note 12() (415) [1] 111
Reclamation work performed
Accretion 279 490
Foreign exchange gain 183 669
Balance, June 30, 2026 6,522 6,475
Less: current portion
Non-current portion $ 6,522 $ 6,475
[1] Change in estimate