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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets:    
Cash and cash equivalents $ 68,768 $ 49,560
Prepaids and deposits 3,337 2,863
Supplies inventories, net 1,311 1,354
Equity securities 1,109 454
Receivables 272 369
Current assets 74,797 54,600
Property, plant, and equipment and assets held-for-sale, net 56,697 57,286
Restricted cash 30,001 27,498
Prepaids 652 600
Equity securities 0 151
Total assets 162,147 140,135
Liabilities:    
Asset retirement obligation 179 179
Accounts payable, accrued expenses, and other liabilities 2,692 5,561
Debt, net 28 54
Current liabilities 2,899 5,794
Debt, net 131,007 124,945
Deferred gain on sale of royalty 29,839 29,839
Asset retirement obligation 13,638 12,972
Other liabilities 23 0
Total liabilities 177,406 173,550
Commitments and contingencies
Stockholders’ deficit    
Common stock, $0.0001 par value; 1,400,000,000 shares authorized; 37,838,479 issued and outstanding at June 30, 2025, and 24,875,587 issued and outstanding at December 31, 2024, respectively 22 21
Additional paid-in capital 794,281 752,630
Accumulated deficit (809,562) (786,066)
Total stockholders’ deficit (15,259) (33,415)
Total liabilities and stockholders’ deficit $ 162,147 $ 140,135