Segmented Information (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure of operating segments [abstract]

Summary of Reportable Segments and Corporate Assets

The Company’s reportable segments and corporate assets are summarized in the following tables:

	Thacker Pass $		Cauchari- Olaroz $		Pastos Grandes Basin $			Corporate $			Total $
As at December 31, 2023
Property, plant and equipment		-		-		8,372			873			9,245
Exploration and evaluation assets		-	-			343,078			14			343,092
Total assets		-		387,844		536,364			130,818			1,055,026
Total liabilities		-		-		(1,858	)		(224,237	)		(226,095	)
For the twelve months ended December 31, 2023
Property, plant and equipment additions		-		-		4,789			559			5,348
Income from discontinued operations		1,256,294		-		-			14,494			1,270,788
Income/(loss) from continuing operations		-		16,211		(7,399	)		8,769			17,581
Exploration expenditures		-		-		(20,623	)		(591	)		(21,214	)

19.SEGMENTED INFORMATION (continued)

	Thacker Pass $			Cauchari- Olaroz $			Millennial Projects $			Corporate $			Total $
As at December 31, 2022
Property, plant and equipment		3,936			-			4,251			839			9,026
Exploration and evaluation assets		9,677			-			338,968		-				348,645
Total assets		16,162			271,442			353,687			375,257			1,016,548
Total liabilities		(16,021	)		-			(2,304	)		(214,221	)		(232,546	)
For the twelve months ended December 31, 2022
Property, plant and equipment additions		1,836			-			234			119			2,189
Loss from discontinued operations		(47,236	)		-			-			(13,805	)		(61,041	)
(Loss)/income from continuing operations		-			(44,736	)		(4,179	)		16,388			(32,527	)
Exploration expenditures		-			-			-			(4,733	)		(4,733	)

Schedule of Non-current Assets and Revenues of Discontinued Operation by Geographical Segment

The Company’s non-current assets are segmented geographically as follows:

	Canada $		United States $		Argentina $		Total $
Non-current assets (1)
As at December 31, 2023		571		-		411,347		411,918
As at December 31, 2022		791		12,963		402,700		416,454

1 Non-current assets attributed to geographical locations exclude financial and other assets.