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Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Interim Condensed Consolidated Statements of Operations (Unaudited)        
Revenues, net $ 31,960,179 $ 16,419,777 $ 62,568,709 $ 49,475,131
Cost of Goods Sold 20,646,157 12,130,431 43,268,725 38,017,000
Gross Profit 11,314,022 4,289,346 19,299,984 11,458,131
Selling, General, and Administrative 25,617,834 5,913,124 43,222,408 20,111,426
Change in Fair Value of Earnout Liability 0 0 4,375,000 0
Total Operating Expenses 25,617,834 5,913,124 47,597,408 20,111,426
Operating (Loss) Income (14,303,812) (1,623,778) (28,297,424) (8,653,295)
Interest Expense, Net 6,831,947 5,684,408 16,373,265 15,144,412
Loss on Extinguishment of Debt 1,440,207 0 1,440,207 0
Gain on Bargain Purchase 49,025,606 0 49,025,606 0
Other Expense (Income) (3,315,360) (214,021) (4,917,689) (762,856)
Net Income (Loss) Before Income Taxes 29,765,000 (7,094,165) 7,832,399 (23,034,851)
Income Taxes (6,806,747) (1,343,514) (8,320,741) (3,354,711)
Net Income (Loss) 22,958,253 (8,437,679) (488,342) (26,389,562)
Net Income (Loss) Attributable to Non-Controlling Interest 18,823 (36,357) (44,448) (141,438)
Net Income (Loss) Attributable to Gold Flora Corp. 22,939,430 (8,401,322) (443,894) (26,248,124)
Dividend on Preferred Stock (30,710) (403,614) (824,777) (1,197,681)
Net Income (Loss) Attributable to Gold Flora Corp. $ 22,908,720 $ (8,804,936) $ (1,268,671) $ (27,445,805)
Net Income (Loss) Per Share - Basic $ 0.08 $ (0.09) $ (0.01) $ (0.29)
Net Income (Loss) Per Share - Diluted $ 0.08 $ (0.09) $ (0.01) $ (0.29)
Weighted Average Number of Shares Outstanding - Basic 273,642,363 94,492,442 154,766,984 94,334,120
Weighted Average Number of Shares Outstanding - Diluted 300,318,094 94,492,442 154,766,984 94,334,120