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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues – Note 15 $ 0 $ 8,758 $ 0 $ 21,755
Cost of sales:        
Production costs 0 8,803 0 22,020
Depreciation and amortization – Note 2 0 1,025 0 2,577
Mine site period costs – Note 2 0 1,409 0 10,429
Total cost of sales 0 11,237 0 35,026
Operating expenses:        
Projects, exploration, and development 7,200 7,011 15,974 8,200
General and administrative 2,765 3,032 9,810 11,352
Mine site period costs – Note 2 2,694 0 9,325 0
Gain on settlement of accrued liability – Note 8 0 0 (1,151) 0
Depreciation and amortization – Note 2 726 0 2,155 0
Accretion – Note 12 186 102 558 306
Loss from operations (13,571) (12,624) (36,671) (33,129)
Other (expense) income:        
Interest expense – Note 9 (4,698) (4,459) (13,721) (14,003)
Interest income 2,100 826 6,159 846
Fair value adjustment to warrants – Notes 13 and 20 1 1,133 182 (482)
Gain (loss) on sale of equipment and supplies inventories, net of commissions [1] 456 (725) 541 (123)
Net loss $ (15,712) $ (15,849) $ (43,510) $ (46,891)
Loss per share:        
Basic (in dollars per share) $ (0.08) $ (0.08) $ (0.22) $ (0.29)
Diluted (in dollars per share) $ (0.08) $ (0.08) $ (0.22) $ (0.29)
Weighted average shares outstanding:        
Basic (in shares) 201,954,021 199,207,092 201,021,368 159,607,217
Diluted (in shares) 201,954,021 199,207,092 201,021,368 159,607,217
[1] Certain items from prior years were reclassified in the financial statements to conform with the current year presentation.