v3.26.1
SCHEDULE OF DEFERRED TAX LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities $ (36,076) $ (32,193)
Property, plant and equipment [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (23,502) (22,570)
Investment in subsidiaries [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (1,237) (1,916)
Inventories [Member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (5,215) (1,444)
Trade payables and accrued liabilities [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (22)
Comibol initial investment period capex receivable [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (3,037) (3,565)
Mining tax [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities (497)
Other [member]    
IfrsStatementLineItems [Line Items]    
Deferred tax liabilities $ (2,588) $ (2,676)