XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.1
General and Administrative Expenses - Summary of General and Administrative Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Condensed Income Statements, Captions [Line Items]    
Depreciation $ 12 $ 0
Total 6,517 5,803
General and Administrative Expense [Member]    
Condensed Income Statements, Captions [Line Items]    
Salaries, benefits and directors' fees [1] 2,268 2,384
Stock-based compensation 1,033 1,389
Professional fees 1,360 690
Office and administration 1,286 752
Regulatory and filing fees 150 176
Travel 115 54
Investor relations 293 358
Depreciation 12 0
Total $ 6,517 $ 5,803
[1] The Company granted DSUs accrued at December 31, 2024 during the three months ended March 31, 2025, resulting in a charge to additional paid-in capital of $180.