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CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales, net $ 23,869 $ 29,029 $ 106,350 $ 87,133
Cost of sales:        
Production costs 19,380 17,216 61,176 51,982
Depreciation and amortization 6,609 3,521 19,829 11,299
Reclamation and remediation 58 47 181 152
Total cost of sales 26,047 20,784 81,186 63,433
Mine gross (loss) profit (2,178) 8,245 25,164 23,700
Costs and expenses:        
General and administrative expenses 1,799 2,355 5,618 6,070
Exploration expenses 4,973 1,805   3,660
Restructuring expenses       496
Stock-based compensation 450 30 1,617 711
Realized and unrealized (gain) loss on zinc zero cost collar (218) 184 120 184
Other expense (income), net 765 (10) 1,817 543
Total costs and expenses 7,769 4,364 19,287 11,664
(Loss) income before income taxes (9,947) 3,881 5,877 12,036
Provision for income taxes (217) 2,352 8,915 6,697
Net (loss) income $ (9,730) $ 1,529 $ (3,038) $ 5,339
Net (loss) income per common share:        
Basic net (loss) income per common share $ (0.11) $ 0.02 $ (0.03) $ 0.07
Diluted net (loss) income per common share $ (0.11) $ 0.02 $ (0.03) $ 0.07
Weighted average shares outstanding:        
Basic 88,391,220 74,552,545 88,358,188 74,481,281
Diluted 88,391,220 74,898,520 88,358,188 74,842,095
Oaxaca, Mexico        
Costs and expenses:        
Exploration expenses $ 1,143   $ 3,190  
Michigan, USA        
Costs and expenses:        
Exploration expenses $ 3,830   $ 6,925