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CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 5,342 $ 6,254
Accounts receivable, net 4,577 4,335
Inventories, net 8,979 9,294
Prepaid expenses and other current assets 7,703 6,612
Total current assets 26,601 26,495
Property, plant, and mine development, net 131,791 138,626
Deferred tax assets, net 269 13,301
Other non-current assets 4,069 5,464
Total assets 162,730 183,886
Current liabilities:    
Accounts payable 10,284 8,378
Mining royalty taxes payable, net 433 1,199
Accrued expenses and other current liabilities 1,550 1,748
Total current liabilities 12,267 11,325
Reclamation and remediation liabilities 11,212 11,795
Gold and silver stream agreements liability 50,028 44,932
Deferred tax liabilities, net 16,883 14,077
Contingent consideration 3,392 3,548
Other non-current liabilities 1,927 1,516
Total liabilities 95,709 87,193
Commitments and contingencies
Shareholders' equity:    
Common stock - $0.001 par value, 200,000,000 shares authorized: 92,292,848 and 88,694,038 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 93 89
Additional paid-in capital 114,049 111,970
Accumulated deficit (40,066) (8,311)
Treasury stock at cost, 336,398 shares (5,884) (5,884)
Accumulated other comprehensive loss (1,171) (1,171)
Total shareholders' equity 67,021 96,693
Total liabilities and shareholders' equity $ 162,730 $ 183,886