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Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - CAD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Profit or loss [abstract]        
Remeasurement of secured note $ 24,897 $ 56,463
Gain on disposition of mineral interests 21,943
Corporate and administrative expenses (2,986) (1,838) (10,455) (8,626)
Impairment of investment in associate (873)
Equity loss of associate (53) (47) (143) (179)
Other income - flow-through shares 786 713 966 1,047
Environmental rehabilitation (expense) gain (141) (99) 43
Unrealized gain (loss) on convertible notes receivable 10 (4) (9) 118
Foreign exchange gain (loss) (11,096) 489 (12,055) 95
Finance costs, interest expense and other income (28) 48 (3,447) (102)
Interest income 1,235 35 1,311 135
Earnings (loss) before income taxes 12,624 (604) 31,659 14,474
Income tax expense (7,579) (218) (13,806) (5,033)
Net earnings (loss) for the period 5,045 (822) 17,853 9,441
Other comprehensive income (loss)        
Remeasurement of secured note 2,329 25,873
Change in fair value of marketable securities (25) 167 (72) (469)
Tax impact (625) (23) (6,976) 61
Total other comprehensive income (loss) 1,679 144 18,825 (408)
Comprehensive income (loss) for the period $ 6,724 $ (678) $ 36,678 $ 9,033
Weighted average number of common shares outstanding        
Basic (in Shares) 80,282,633 77,113,125 79,897,513 75,759,358
Diluted (in Shares) 81,044,960 77,113,125 80,659,840 77,573,522
Earnings per common share        
Basic (in Dollars per share) $ 0.06 $ (0.01) $ 0.22 $ 0.12
Diluted (in Dollars per share) $ 0.06 $ (0.01) $ 0.22 $ 0.12