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RELATED PARTY (Tables)
12 Months Ended
Dec. 31, 2024
RELATED PARTY  
Schedule of related party transactions

2024

2023

Balance of funds remaining on deposit with General Atomics as a prepaid expense at beginning of year

$

3,435

$

2,142

Funds transferred to General Atomics during the year

8,500

9,000

Funds returned by General Atomics during the year

(3,811)

The Company's share of Demonstration Plant project costs incurred during the year

(9,019)

(7,707)

Balance of funds (owing to)/on deposit with General Atomics as a related party balance at end of year

$

(895)

$

3,435

Schedule of related party receivables

2024

2023

Balance of receivables due from General Atomics at beginning of year

$

179

$

174

Reimbursable costs incurred by the Company during the year

684

1,319

Reimbursements received from General Atomics during the year

(863)

(1,314)

Balance of receivables due from General Atomics at end of year

$

$

179