Condensed Interim Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023
Operating activities
Net loss for the period	$ (17,563,412)	$ (7,618,775)
Adjustments to reconcile net loss to net cash used in operating activities:
Stock-based compensation (note 10, 11, 12)	1,235,843	1,131,965
Depreciation expense (note 4)	281,421	126,425
Change in fair value of derivative liabilities	(393,755)	488,357
Change in fair value of silver loan	2,109,601
Deferred tax (recovery) expense	(1,653,562)	2,605,741
Financing costs	98,493
(Gain) on warrant extinguishment		(214,714)
Units issued for services		111,971
Interest expense on lease liability (note 7)	43,395	5,384
Loss on sale of equipment (note 5)	924,820
Loss on debt settlement	312,864	491,643
Gain on stream debenture	(737,200)
(Gain) loss on debt modification	(1,308,062)	99,569
Accretion of liabilities (note 8 & 9)	4,548,881	2,597,487
Loss (gain) on fair value of debentures (note 9)	799,688	(2,256,437)
Gain on debt settlement		(7,117,420)
Changes in operating assets and liabilities:
Accounts receivable and prepaid expenses	(154,350)	(113,184)
Accounts payable	381,631	(1,393,749)
Accrued liabilities	(50,932)	(101,498)
Interest payable	1,520,138	1,593,181
Net cash used in operating activities	(9,604,498)	(9,564,054)
Investing activities
Process plant	(19,714,783)	(5,818,688)
Mine development	(2,541,423)	(1,094,037)
Purchase of land	(309,861)
Purchase of machinery and equipment	(659,704)	(219,751)
Net cash used in investing activities	(23,225,771)	(7,132,476)
Financing activities
Proceeds from silver loan	18,577,443
Proceeds from stream obligation		46,000,000
Transaction costs stream obligation		(740,956)
Proceeds from issuance of special warrants		3,661,822
Proceeds from warrants exercise		837,459
Proceeds from promissory note		390,000
Repayment of bridge loan		(5,000,000)
Repayment of promissory notes		(654,315)
Lease payments	(469,329)	(145,090)
Net cash provided by financing activities	18,108,114	44,348,920
Net change in cash	(14,722,155)	27,652,390
Cash and restricted cash, beginning of period	26,578,596	7,184,105
Cash and restricted cash, end of period	11,856,441	34,836,495
Supplemental disclosures
Cash interest paid		322,708
Non-cash activities
Accounts payable, accrued liabilities, and promissory notes settled with special warrants issuance		874,198
Interest payable settled with common shares	1,520,120	2,039,282
Reconciliation from Cash Flow Statement to Balance Sheet:
Cash and restricted cash end of period	11,856,441	34,836,495
Less restricted cash	4,475,000	6,476,000
Cash end of period	$ 7,381,441	$ 28,360,495