10-Q Filing

MCEWEN INC. CIK: 314203 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001558370-24-007329`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	mux-20240331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 96 Cash Flow Statement 102 Stockholders Equity 28

Balance Sheet 132 line items

Line Item	Tag	Value	Unit	Period
Common, shares issued	`CommonStockSharesIssued`	49.44M	shares	Point-in-time
Common, shares issued	`CommonStockSharesIssued`	49.44M	shares	Point-in-time
Common, shares outstanding	`CommonStockSharesOutstanding`	49.44M	shares	Point-in-time
Common, shares outstanding	`CommonStockSharesOutstanding`	49.44M	shares	Point-in-time
Cash and cash equivalents (Note 4)	`CashAndCashEquivalentsAtCarryingValue`	$21.99M	USD	Point-in-time
Cash and cash equivalents (Note 4)	`CashAndCashEquivalentsAtCarryingValue`	$21.99M	USD	Point-in-time
Cash and cash equivalents (Note 4)	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Cash and cash equivalents (Note 4)	`CashAndCashEquivalentsAtCarryingValue`	$23.02M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.74M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.74M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.59M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.59M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.29M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.29M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.57M	USD	Point-in-time
Investments (Note 5)	`EquitySecuritiesFvNi`	$1.57M	USD	Point-in-time
Receivables, prepaids and other current assets (Note 6)	`ReceivablesPrepaidsOtherAssetsNetCurrent`	$5.84M	USD	Point-in-time
Receivables, prepaids and other current assets (Note 6)	`ReceivablesPrepaidsOtherAssetsNetCurrent`	$5.84M	USD	Point-in-time
Receivables, prepaids and other current assets (Note 6)	`ReceivablesPrepaidsOtherAssetsNetCurrent`	$5.58M	USD	Point-in-time
Receivables, prepaids and other current assets (Note 6)	`ReceivablesPrepaidsOtherAssetsNetCurrent`	$5.58M	USD	Point-in-time
Due from McEwen Copper Inc. (Note 13)	`AccountsAndOtherReceivablesNetCurrent`	$2.38M	USD	Point-in-time
Due from McEwen Copper Inc. (Note 13)	`AccountsAndOtherReceivablesNetCurrent`	$2.38M	USD	Point-in-time
Due from McEwen Copper Inc. (Note 13)	`AccountsAndOtherReceivablesNetCurrent`	$2.75M	USD	Point-in-time
Due from McEwen Copper Inc. (Note 13)	`AccountsAndOtherReceivablesNetCurrent`	$2.75M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$19.94M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$19.94M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$19.87M	USD	Point-in-time
Inventories (Note 7)	`InventoryNet`	$19.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.02M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$52.02M	USD	Point-in-time
Mineral property interests and plant and equipment, net (Note 8)	`MineralPropertyInterestsAndPlantAndEquipmentNet`	$169.95M	USD	Point-in-time
Mineral property interests and plant and equipment, net (Note 8)	`MineralPropertyInterestsAndPlantAndEquipmentNet`	$169.95M	USD	Point-in-time
Mineral property interests and plant and equipment, net (Note 8)	`MineralPropertyInterestsAndPlantAndEquipmentNet`	$167.15M	USD	Point-in-time
Mineral property interests and plant and equipment, net (Note 8)	`MineralPropertyInterestsAndPlantAndEquipmentNet`	$167.15M	USD	Point-in-time
Investment in McEwen Copper Inc. (Note 9)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$308.13M	USD	Point-in-time
Investment in McEwen Copper Inc. (Note 9)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$308.13M	USD	Point-in-time
Investment in McEwen Copper Inc. (Note 9)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$326.15M	USD	Point-in-time
Investment in McEwen Copper Inc. (Note 9)	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$326.15M	USD	Point-in-time
Investment in Minera Santa Cruz S.A. (Note 9)	`InvestmentsInSubsidiary`	$94.50M	USD	Point-in-time
Investment in Minera Santa Cruz S.A. (Note 9)	`InvestmentsInSubsidiary`	$94.50M	USD	Point-in-time
Investment in Minera Santa Cruz S.A. (Note 9)	`InvestmentsInSubsidiary`	$93.22M	USD	Point-in-time
Investment in Minera Santa Cruz S.A. (Note 9)	`InvestmentsInSubsidiary`	$93.22M	USD	Point-in-time
Inventories (Note 7)	`InventoryNoncurrent`	$10.10M	USD	Point-in-time
Inventories (Note 7)	`InventoryNoncurrent`	$10.10M	USD	Point-in-time
Inventories (Note 7)	`InventoryNoncurrent`	$11.81M	USD	Point-in-time
Inventories (Note 7)	`InventoryNoncurrent`	$11.81M	USD	Point-in-time
Restricted cash (Note 4)	`RestrictedCashNoncurrent`	$4.43M	USD	Point-in-time
Restricted cash (Note 4)	`RestrictedCashNoncurrent`	$4.43M	USD	Point-in-time
Restricted cash (Note 4)	`RestrictedCashNoncurrent`	$4.49M	USD	Point-in-time
Restricted cash (Note 4)	`RestrictedCashNoncurrent`	$4.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$672.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$672.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$673.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$673.00K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$638.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$638.72M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$657.24M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$657.24M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.66M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$22.66M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$24.73M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$24.73M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11)	`AssetRetirementObligationCurrent`	$4.24M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11)	`AssetRetirementObligationCurrent`	$4.24M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11)	`AssetRetirementObligationCurrent`	$3.10M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11)	`AssetRetirementObligationCurrent`	$3.10M	USD	Point-in-time
Current portion of long-term debt (Note 10)	`DebtCurrent`	$3.00M	USD	Point-in-time
Current portion of long-term debt (Note 10)	`DebtCurrent`	$3.00M	USD	Point-in-time
Contract liability (Note 15)	`DeferredRevenueCurrent`	$1.97M	USD	Point-in-time
Contract liability (Note 15)	`DeferredRevenueCurrent`	$1.97M	USD	Point-in-time
Flow-through share premium	`FlowThroughSharePremiumCurrent`	$1.10M	USD	Point-in-time
Flow-through share premium	`FlowThroughSharePremiumCurrent`	$1.10M	USD	Point-in-time
Flow-through share premium	`FlowThroughSharePremiumCurrent`	$1.66M	USD	Point-in-time
Flow-through share premium	`FlowThroughSharePremiumCurrent`	$1.66M	USD	Point-in-time
Tax liabilities	`TaxesPayableCurrent`	$1.98M	USD	Point-in-time
Tax liabilities	`TaxesPayableCurrent`	$1.98M	USD	Point-in-time
Tax liabilities	`TaxesPayableCurrent`	$1.60M	USD	Point-in-time
Tax liabilities	`TaxesPayableCurrent`	$1.60M	USD	Point-in-time
Lease liabilities	`LeaseLiabilityCurrent`	$894.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityCurrent`	$894.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityCurrent`	$978.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityCurrent`	$978.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.00M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11 )	`AssetRetirementObligationsNoncurrent`	$39.02M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11 )	`AssetRetirementObligationsNoncurrent`	$39.02M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11 )	`AssetRetirementObligationsNoncurrent`	$39.92M	USD	Point-in-time
Reclamation and remediation liabilities (Note 11 )	`AssetRetirementObligationsNoncurrent`	$39.92M	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebt`	$37.00M	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebt`	$37.00M	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebt`	$40.00M	USD	Point-in-time
Long-term debt (Note 10)	`LongTermDebt`	$40.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$37.91M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$37.91M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$40.57M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$40.57M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.56M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.56M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.84M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$3.84M	USD	Point-in-time
Lease liabilities	`LeaseLiabilityNonCurrent`	$806.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityNonCurrent`	$806.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityNonCurrent`	$488.00K	USD	Point-in-time
Lease liabilities	`LeaseLiabilityNonCurrent`	$488.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$154.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$154.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$156.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$156.21M	USD	Point-in-time
Common shares: 49,440 as of March 31, 2024 (in thousands)	`CommonStockValue`	$1.77B	USD	Point-in-time
Common shares: 49,440 as of March 31, 2024 (in thousands)	`CommonStockValue`	$1.77B	USD	Point-in-time
Common shares: 49,440 as of March 31, 2024 (in thousands)	`CommonStockValue`	$1.77B	USD	Point-in-time
Common shares: 49,440 as of March 31, 2024 (in thousands)	`CommonStockValue`	$1.77B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.29B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.29B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.27B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$657.24M	USD	Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$657.24M	USD	Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$638.72M	USD	Point-in-time
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$638.72M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue from gold and silver sales	`Revenues`	$34.75M	USD	1 Quarter
Revenue from gold and silver sales	`Revenues`	$34.75M	USD	1 Quarter
Revenue from gold and silver sales	`Revenues`	$41.23M	USD	1 Quarter
Revenue from gold and silver sales	`Revenues`	$41.23M	USD	1 Quarter
Production costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$25.11M	USD	1 Quarter
Production costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$25.11M	USD	1 Quarter
Production costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$23.41M	USD	1 Quarter
Production costs applicable to sales	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$23.41M	USD	1 Quarter
Depreciation and depletion	`CostDepreciationAmortizationAndDepletion`	$6.90M	USD	1 Quarter
Depreciation and depletion	`CostDepreciationAmortizationAndDepletion`	$6.90M	USD	1 Quarter
Depreciation and depletion	`CostDepreciationAmortizationAndDepletion`	$10.11M	USD	1 Quarter
Depreciation and depletion	`CostDepreciationAmortizationAndDepletion`	$10.11M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$6.01M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.44M	USD	1 Quarter
Gross profit	`GrossProfit`	$4.44M	USD	1 Quarter
Advanced projects - Los Azules	`AdvancedProjectCostCopper`	$31.88M	USD	1 Quarter
Advanced projects - Los Azules	`AdvancedProjectCostCopper`	$31.88M	USD	1 Quarter
Advanced projects - Other	`AdvancedProjectCost`	$1.68M	USD	1 Quarter
Advanced projects - Other	`AdvancedProjectCost`	$1.68M	USD	1 Quarter
Advanced projects - Other	`AdvancedProjectCost`	$2.45M	USD	1 Quarter
Advanced projects - Other	`AdvancedProjectCost`	$2.45M	USD	1 Quarter
Exploration	`ExplorationCosts`	$3.87M	USD	1 Quarter
Exploration	`ExplorationCosts`	$3.87M	USD	1 Quarter
Exploration	`ExplorationCosts`	$5.90M	USD	1 Quarter
Exploration	`ExplorationCosts`	$5.90M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.44M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.07M	USD	1 Quarter
Income (loss) from investment (Note 9)	`IncomeLossFromEquityInvestments`	$-16.73M	USD	1 Quarter
Income (loss) from investment (Note 9)	`IncomeLossFromEquityInvestments`	$-16.73M	USD	1 Quarter
Income (loss) from investment (Note 9)	`IncomeLossFromEquityInvestments`	$-3.46M	USD	1 Quarter
Income (loss) from investment (Note 9)	`IncomeLossFromEquityInvestments`	$-3.46M	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$282.00K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$282.00K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$171.00K	USD	1 Quarter
Depreciation	`DepreciationNonproduction`	$171.00K	USD	1 Quarter
Reclamation and remediation (Note 11)	`AssetRetirementObligationReclamationGross`	$630.00K	USD	1 Quarter
Reclamation and remediation (Note 11)	`AssetRetirementObligationReclamationGross`	$630.00K	USD	1 Quarter
Reclamation and remediation (Note 11)	`AssetRetirementObligationReclamationGross`	$690.00K	USD	1 Quarter
Reclamation and remediation (Note 11)	`AssetRetirementObligationReclamationGross`	$690.00K	USD	1 Quarter
Total other operating expenses	`CostsAndExpenses`	$47.27M	USD	1 Quarter
Total other operating expenses	`CostsAndExpenses`	$47.27M	USD	1 Quarter
Total other operating expenses	`CostsAndExpenses`	$27.99M	USD	1 Quarter
Total other operating expenses	`CostsAndExpenses`	$27.99M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-42.83M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-42.83M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-21.98M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-21.98M	USD	1 Quarter
Interest and other finance income (expenses), net	`InterestIncomeExpenseNet`	$-870.00K	USD	1 Quarter
Interest and other finance income (expenses), net	`InterestIncomeExpenseNet`	$-870.00K	USD	1 Quarter
Interest and other finance income (expenses), net	`InterestIncomeExpenseNet`	$8.46M	USD	1 Quarter
Interest and other finance income (expenses), net	`InterestIncomeExpenseNet`	$8.46M	USD	1 Quarter
Other expense (Note 3)	`OtherNonoperatingIncomeExpense`	$-2.58M	USD	1 Quarter
Other expense (Note 3)	`OtherNonoperatingIncomeExpense`	$-2.58M	USD	1 Quarter
Other expense (Note 3)	`OtherNonoperatingIncomeExpense`	$-88.00K	USD	1 Quarter
Other expense (Note 3)	`OtherNonoperatingIncomeExpense`	$-88.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-958.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$5.88M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$5.88M	USD	1 Quarter
Loss before income and mining taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.94M	USD	1 Quarter
Loss before income and mining taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.94M	USD	1 Quarter
Loss before income and mining taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.95M	USD	1 Quarter
Loss before income and mining taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.95M	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxExpenseBenefit`	$-2.56M	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxExpenseBenefit`	$-2.56M	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxExpenseBenefit`	$-536.00K	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxExpenseBenefit`	$-536.00K	USD	1 Quarter
Net loss after income and mining taxes	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net loss after income and mining taxes	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net loss after income and mining taxes	`ProfitLoss`	$-36.41M	USD	1 Quarter
Net loss after income and mining taxes	`ProfitLoss`	$-36.41M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.67M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.67M	USD	1 Quarter
Net loss and comprehensive loss attributable to McEwen shareholders	`NetIncomeLoss`	$-20.38M	USD	1 Quarter
Net loss and comprehensive loss attributable to McEwen shareholders	`NetIncomeLoss`	$-20.38M	USD	1 Quarter
Net loss and comprehensive loss attributable to McEwen shareholders	`NetIncomeLoss`	$-43.08M	USD	1 Quarter
Net loss and comprehensive loss attributable to McEwen shareholders	`NetIncomeLoss`	$-43.08M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.41	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.91	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.91	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.41	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.44M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	49.44M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	47.43M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	49.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.43M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	47.43M	shares	1 Quarter

Cash Flow Statement 102 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.41M	USD	1 Quarter
Net loss	`ProfitLoss`	$-36.41M	USD	1 Quarter
Loss from investment in McEwen Copper Inc. (Note 9)	`IncomeLossFromInvestmentsMcewenCopper`	$18.01M	USD	1 Quarter
Loss from investment in McEwen Copper Inc. (Note 9)	`IncomeLossFromInvestmentsMcewenCopper`	$18.01M	USD	1 Quarter
Loss (income) from investment in Minera Santa Cruz S.A. (Note 9)	`IncomeLossFromInvestmentsMineraSantaCruz`	$-1.28M	USD	1 Quarter
Loss (income) from investment in Minera Santa Cruz S.A. (Note 9)	`IncomeLossFromInvestmentsMineraSantaCruz`	$-1.28M	USD	1 Quarter
Loss (income) from investment in Minera Santa Cruz S.A. (Note 9)	`IncomeLossFromInvestmentsMineraSantaCruz`	$3.46M	USD	1 Quarter
Loss (income) from investment in Minera Santa Cruz S.A. (Note 9)	`IncomeLossFromInvestmentsMineraSantaCruz`	$3.46M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$7.26M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$7.26M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$7.44M	USD	1 Quarter
Depreciation, amortization and depletion	`DepreciationDepletionAndAmortization`	$7.44M	USD	1 Quarter
Unrealized loss (gain) on investments (Note 5)	`UnrealizedGainLossOnInvestments`	$-227.00K	USD	1 Quarter
Unrealized loss (gain) on investments (Note 5)	`UnrealizedGainLossOnInvestments`	$-227.00K	USD	1 Quarter
Unrealized loss (gain) on investments (Note 5)	`UnrealizedGainLossOnInvestments`	$296.00K	USD	1 Quarter
Unrealized loss (gain) on investments (Note 5)	`UnrealizedGainLossOnInvestments`	$296.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-256.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-256.00K	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-9.11M	USD	1 Quarter
Foreign exchange loss	`ForeignCurrencyTransactionGainLossUnrealized`	$-9.11M	USD	1 Quarter
Reclamation accretion and adjustments to estimate	`ReclamationAccretionAndAdjustmentsTotal`	$361.00K	USD	1 Quarter
Reclamation accretion and adjustments to estimate	`ReclamationAccretionAndAdjustmentsTotal`	$361.00K	USD	1 Quarter
Reclamation accretion and adjustments to estimate	`ReclamationAccretionAndAdjustmentsTotal`	$631.00K	USD	1 Quarter
Reclamation accretion and adjustments to estimate	`ReclamationAccretionAndAdjustmentsTotal`	$631.00K	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$113.00K	USD	1 Quarter
Gain on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$113.00K	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxCreditsAndAdjustments`	$-536.00K	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxCreditsAndAdjustments`	$-536.00K	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxCreditsAndAdjustments`	$-3.13M	USD	1 Quarter
Income and mining tax recovery	`IncomeTaxCreditsAndAdjustments`	$-3.13M	USD	1 Quarter
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$464.00K	USD	1 Quarter
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$464.00K	USD	1 Quarter
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$28.00K	USD	1 Quarter
Stock-based compensation	`EmployeeBenefitsAndShareBasedCompensationNoncash`	$28.00K	USD	1 Quarter
Change in other assets related to operations	`IncreaseDecreaseInOtherOperatingAssets`	$2.73M	USD	1 Quarter
Change in other assets related to operations	`IncreaseDecreaseInOtherOperatingAssets`	$2.73M	USD	1 Quarter
Change in other assets related to operations	`IncreaseDecreaseInOtherOperatingAssets`	$2.28M	USD	1 Quarter
Change in other assets related to operations	`IncreaseDecreaseInOtherOperatingAssets`	$2.28M	USD	1 Quarter
Change in liabilities related to operations	`IncreaseDecreaseInOperatingLiabilities`	$4.30M	USD	1 Quarter
Change in liabilities related to operations	`IncreaseDecreaseInOperatingLiabilities`	$4.30M	USD	1 Quarter
Change in liabilities related to operations	`IncreaseDecreaseInOperatingLiabilities`	$-17.00K	USD	1 Quarter
Change in liabilities related to operations	`IncreaseDecreaseInOperatingLiabilities`	$-17.00K	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.88M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.88M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.50M	USD	1 Quarter
Cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.50M	USD	1 Quarter
Additions to mineral property interests and plant and equipment	`PaymentsToAcquireMiningAssets`	$4.52M	USD	1 Quarter
Additions to mineral property interests and plant and equipment	`PaymentsToAcquireMiningAssets`	$4.52M	USD	1 Quarter
Additions to mineral property interests and plant and equipment	`PaymentsToAcquireMiningAssets`	$4.95M	USD	1 Quarter
Additions to mineral property interests and plant and equipment	`PaymentsToAcquireMiningAssets`	$4.95M	USD	1 Quarter
Investment in marketable equity securities (Note 5)	`PaymentsToAcquireMarketableSecurities`	$53.00K	USD	1 Quarter
Investment in marketable equity securities (Note 5)	`PaymentsToAcquireMarketableSecurities`	$53.00K	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.58M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.58M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.95M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.95M	USD	1 Quarter
Proceeds from McEwen Copper Inc. financing	`ProceedsFromMcewenCopperFinancing`	$185.39M	USD	1 Quarter
Proceeds from McEwen Copper Inc. financing	`ProceedsFromMcewenCopperFinancing`	$185.39M	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromStockOptionsExercised`	$7.00K	USD	1 Quarter
Proceeds from exercise of warrants	`ProceedsFromStockOptionsExercised`	$7.00K	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$408.00K	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$408.00K	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$149.00K	USD	1 Quarter
Payment of finance lease obligations	`FinanceLeasePrincipalPayments`	$149.00K	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.00K	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-142.00K	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$184.98M	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$184.98M	USD	1 Quarter
Effect of exchange rate change on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.11M	USD	1 Quarter
Effect of exchange rate change on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-9.11M	USD	1 Quarter
Effect of exchange rate change on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-256.00K	USD	1 Quarter
Effect of exchange rate change on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-256.00K	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.09M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.09M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$151.42M	USD	1 Quarter
(Decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$151.42M	USD	1 Quarter
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$195.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$43.58M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$27.51M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$26.42M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$972.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$972.00K	USD	1 Quarter
Interest paid	`InterestPaidNet`	$1.25M	USD	1 Quarter
Interest paid	`InterestPaidNet`	$1.25M	USD	1 Quarter
Interest received	`InterestIncomeOther`	$119.00K	USD	1 Quarter
Interest received	`InterestIncomeOther`	$119.00K	USD	1 Quarter
Interest received	`InterestIncomeOther`	$9.04M	USD	1 Quarter
Interest received	`InterestIncomeOther`	$9.04M	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$28.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$464.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$464.00K	USD	1 Quarter
Proceeds from McEwen Copper financing	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$185.39M	USD	1 Quarter
Proceeds from McEwen Copper financing	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$185.39M	USD	1 Quarter
Exercise of warrants	`WarrantsExercised`	$7.00K	USD	1 Quarter
Exercise of warrants	`WarrantsExercised`	$7.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-20.38M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-36.41M	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$505.28M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$502.42M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$356.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$482.51M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.