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Segment Information (Tables)
6 Months Ended
Jun. 30, 2025
Segment Information  
Summary of segment information

The following table reports segment results during the three and six months ended June 30, 2025 and 2024:

Three Months Ended June 30, 

Six Months Ended June 30, 

2025

    

2024

2025

    

2024

Australia segment operating income (expense):

Employee compensation

$

(556)

$

(393)

$

(1,100)

$

(824)

2025 feasibility study and related costs

(850)

(1,589)

Drilling and related costs

(456)

(24)

(870)

Capitalized development costs

524

150

1,028

Project programs

(129)

(57)

(181)

(183)

Site holding

(81)

(61)

(257)

(179)

Administrative

(93)

(106)

(178)

(183)

Consulting & contract services

(37)

(43)

(64)

(78)

Power

(38)

(37)

(79)

(92)

Depreciation and amortization

(23)

(14)

(45)

(26)

Australia segment operating income (loss)

(1,807)

(643)

(3,367)

(1,407)

Reconciliation to operating income (loss)

Corporate administration

(678)

(779)

(1,976)

(2,035)

Gain on grant of royalty interest in mineral titles

16,909

16,909

Gain on sale of plant and equipment

802

Total operating income (expense), net

(2,485)

15,487

(5,343)

14,269

Non-operating income:

Interest income

140

163

309

266

Other income (expense)

(11)

(17)

(30)

25

Total non-operating income

129

146

279

291

Net income (loss)

$

(2,356)

$

15,633

$

(5,064)

$

14,560

Australia segment expenditures: mineral property and capital assets

$

16

$

1,055

$

200

$

1,110

At June 30, 2025

    

At December 31, 2024

Australia segment long-lived assets

$

1,557

$

1,402