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Interim Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues, net $ 31,642 $ 14,957 $ 63,795 $ 30,609
Cost of goods sold 24,394 11,017 46,518 22,623
Gross profit 7,248 3,940 17,277 7,986
Selling, general, and administrative 20,766 8,672 39,732 17,605
Change in fair value of earn out liability 0 4,375 0 4,375
Total operating expenses 20,766 13,047 39,732 21,980
Loss from operations (13,518) (9,107) (22,455) (13,994)
Other (income) expense        
Notes payable and convertible notes payable interest expense 798 1,549 1,570 3,148
Finance lease liability interest expense 3,356 2,602 6,735 5,176
Other interest expense 381 0 381 0
Amortization of debt discount 179 685 356 1,217
Other (income) expense, net 4,986 (586) 4,438 (1,602)
Total other (income) expense, net 9,700 4,250 13,480 7,939
Loss before income taxes (23,218) (13,357) (35,935) (21,933)
Income tax expense (736) (749) (1,723) (1,514)
Net loss (23,954) (14,106) (37,658) (23,447)
Net loss attributable to non-controlling interest (119) (44) (188) (63)
Net loss attributable to Gold Flora Corporation (23,835) (14,062) (37,470) (23,384)
Dividend on preferred stock 0 (399) 0 (794)
Net loss attributable to Gold Flora Corporation $ (23,835) $ (14,461) $ (37,470) $ (24,178)
Per share – basic and diluted        
Net loss per share - basic (in dollars per share) $ (0.08) $ (0.15) $ (0.13) $ (0.26)
Net loss per share - diluted (in dollars per share) $ (0.08) $ (0.15) $ (0.13) $ (0.26)
Weighted average number of shares outstanding - basic (in shares) 287,610,965 94,341,622 287,563,193 94,344,138
Weighted average number of shares outstanding - diluted (in shares) 287,610,965 94,341,622 287,563,193 94,344,138