| Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Cash and cash equivalents | 40 | 45 | 49 |
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Accounts receivable | 0 | - | 0 |
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Gold and silver rounds/bullion | - | - | 2 |
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Inventories | 38 | 47 | 24 |
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Accounts receivable | 0 | - | 0 |
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Prepaid taxes | 1 | 1 | 0 |
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Inventories | 38 | 47 | 24 |
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Prepaid expenses and other current assets | 2 | 1 | 1 |
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Prepaid taxes | 1 | 1 | 0 |
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Total current assets | 81 | 94 | 75 |
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Prepaid expenses and other current assets | 2 | 1 | 1 |
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Total current assets | 81 | 94 | 75 |
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Property, Plant and Equipment, Net | 37 | 31 | 25 |
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Operating lease assets, net | 0 | 4 | 1 |
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Deferred tax assets | 1 | 1 | 3 |
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Other non-current assets | 3 | 2 | 0 |
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Leach pad inventories | - | - | 31 |
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Total assets | 122 | 131 | 135 |
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Other non-current assets | 3 | 2 | 0 |
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Total assets | 122 | 131 | 135 |
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Accounts payable | 2 | 3 | 4 |
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Operating Lease, Liability, Current | 0 | 4 | 1 |
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Mining taxes payable | 2 | 2 | 2 |
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Other current liabilities | 1 | 1 | 1 |
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Total current liabilities | 5 | 10 | 8 |
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Asset retirement obligations | 5 | 6 | 7 |
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Other non-current liabilities | - | 0 | - |
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Total liabilities | 10 | 15 | 14 |
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Total liabilities | 10 | 15 | 14 |
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Common Stock, Value, Issued | 0 | 0 | 0 |
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Additional paid-in capital | 103 | 104 | 104 |
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Retained earnings | 9 | 12 | 16 |
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Total shareholders' equity | 112 | 116 | 121 |
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Common Stock, Value, Issued | 0 | 0 | 0 |
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Additional paid-in capital | 103 | 104 | 104 |
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Retained earnings | 9 | 12 | 16 |
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Total shareholders' equity | 112 | 116 | 121 |
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Total liabilities and shareholders' equity | 122 | 131 | 135 |
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Total liabilities and shareholders' equity | 122 | 131 | 135 |
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