XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaids and Deposits, Net (Tables)
9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Prepaids and Other Net and Other Assets
The following table provides the components of Prepaids and deposits, net and Other assets (dollars in thousands):
September 30,
2022
December 31,
2021
Prepaids and deposits, net
Prepaids
Insurance$2,107 $1,014 
Mining claims and permitting fees1,498 891 
License fees376 186 
Other50 56 
Deposits191 195 
Total$4,222 $2,342 
Other assets
Royalty - advance payment on Crofoot Royalty600 600