v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross $ 8,387 $ 6,798
Deferred tax assets 15,412 13,979
Trade receivables [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 2,059 1,916
Accounts payables [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 987
Other liabilities [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 5,725 5,871
Property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 12
Decommissioning and restoration provision [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 2,510 2,671
Non capital losses [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 1,595 2,706
Mining tax [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross 2,162 616
Other [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax assets, gross $ 374 $ 187