2022 Q4 Form 20-F Financial Statement

#000107272523000009 Filed on April 27, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $104.1K
YoY Change -2.15%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $466.7K
YoY Change 413.4%
Pretax Income -$8.597M
YoY Change -18.88%
Income Tax
% Of Pretax Income
Net Earnings -$8.597M
YoY Change -18.88%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 99.55M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.48M $49.22M
YoY Change -68.55%
Cash & Equivalents $15.38M $49.12M
Short-Term Investments $98.05K $105.2K
Other Short-Term Assets $458.9K $506.7K
YoY Change -9.42%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $51.53M $58.41M
YoY Change -11.79%
LONG-TERM ASSETS
Property, Plant & Equipment $1.416M $2.154M
YoY Change -34.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.416M $2.228M
YoY Change -36.44%
TOTAL ASSETS
Total Short-Term Assets $51.53M $58.41M
Total Long-Term Assets $1.416M $2.228M
Total Assets $52.94M $60.64M
YoY Change -12.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.351M $610.6K
YoY Change 121.33%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.351M $610.6K
Total Long-Term Liabilities
Total Liabilities $1.351M $610.6K
YoY Change 121.33%
SHAREHOLDERS EQUITY
Retained Earnings -$295.3M -$286.7M
YoY Change 3.0%
Common Stock $323.3M $323.3M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $51.59M $60.03M
YoY Change
Total Liabilities & Shareholders Equity $52.94M $60.64M
YoY Change -12.69%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$8.597M
YoY Change -18.88%
Depreciation, Depletion And Amortization $104.1K
YoY Change -2.15%
Cash From Operating Activities -$6.363M
YoY Change -26.11%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$27.37M
YoY Change -8845.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities -$6.363M
Cash From Investing Activities -$27.37M
Cash From Financing Activities
Net Change In Cash -$33.74M
YoY Change 306.58%
FREE CASH FLOW
Cash From Operating Activities -$6.363M
Capital Expenditures
Free Cash Flow -$6.363M
YoY Change -26.13%

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-4406787 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49117630 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57415350 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61822137 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15380489 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49117630 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
57415350 usd
CY2021Q4 gdrzf Siembra Minera Beneficial Ownership By Venezuela
SiembraMineraBeneficialOwnershipByVenezuela
0.55 pure
CY2021Q4 gdrzf Siembra Minera Beneficial Ownership By Company
SiembraMineraBeneficialOwnershipByCompany
0.45 pure
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84D_eus-gaap--UseOfEstimates_zu3dmfDFjP9f" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 6pt; text-align: justify; text-indent: 0.5in"><b><i><span id="xdx_862_zq1dKILkjfhb">Use of Estimates</span></i></b>. The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2020Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
105218 usd
CY2019Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
83575 usd
CY2021 us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
-7165 usd
CY2020 us-gaap Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
21643 usd
CY2021Q4 gdrzf Total Award
TotalAward
740300000 usd
CY2021Q4 gdrzf Settlement Agreement
SettlementAgreement
1032000000.000 usd
CY2021Q4 gdrzf Venezuela Agreed To Pay For Award
VenezuelaAgreedToPayForAward
792000000 usd
CY2021Q4 gdrzf Venezuela Agreed To Pay For Mining Data
VenezuelaAgreedToPayForMiningData
240000000 usd
CY2021Q4 gdrzf Payments Made Pursuant To Settlement Agreement
PaymentsMadePursuantToSettlementAgreement
254000000 usd
CY2021Q4 gdrzf Amount Due And Unpaid Including Interest
AmountDueAndUnpaidIncludingInterest
972000000 usd
CY2021Q4 gdrzf Interest Due
InterestDue
194000000 usd
CY2021Q4 gdrzf Amount Of Proceeds Cvr Holders Entitled To
AmountOfProceedsCvrHoldersEntitledTo
0.05466 pure
CY2021Q4 gdrzf Cumulative Amount Paid To Cvr Holders
CumulativeAmountPaidToCvrHolders
10000000 usd
CY2022Q4 gdrzf Increase In Obligation To Cvr Holders
IncreaseInObligationToCvrHolders
60000 usd
CY2022Q4 gdrzf Share Ownership Steelhead
ShareOwnershipSteelhead
10.1 pure
CY2022Q4 gdrzf Cvr Settlement Steelhead
CVRSettlementSteelhead
350000 usd
CY2022Q4 gdrzf Cvr Settlement Others
CVRSettlementOthers
112000 usd
CY2022Q4 gdrzf Cvr Settlement Greywolf
CVRSettlementGreywolf
85000 usd
CY2022Q4 gdrzf Share Ownership Greywolf
ShareOwnershipGreywolf
14.8 pure
CY2022 gdrzf Cvr Expense2022
CVRExpense2022
462000 usd
CY2022Q4 gdrzf Cvr Payable
CVRPayable
112000 usd
CY2022Q4 gdrzf Bonus Percentage Of First Two Hundred Million Collected
BonusPercentageOfFirstTwoHundredMillionCollected
0.0128 pure
CY2022Q4 gdrzf Bonus Percentage Thereafter
BonusPercentageThereafter
0.064 pure
CY2022Q4 gdrzf Cumulative Amount Paid To Bonus Plan Participants
CumulativeAmountPaidToBonusPlanParticipants
4400000 usd
CY2022Q4 gdrzf Increase In Obligation To Bonus Plan Participants
IncreaseInObligationToBonusPlanParticipants
70000 usd
CY2021Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
98053 usd
CY2020Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
105218 usd
CY2022 gdrzf Impairment Writedown
ImpairmentWritedown
600000 usd
CY2020 gdrzf Impairment Writedown
ImpairmentWritedown
3700000 usd
CY2022 gdrzf Gain On Disposition Of Equipment
GainOnDispositionOfEquipment
-8410 usd
CY2022Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1123095 usd
CY2021Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
1846842 usd
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
14257394 usd
CY2021Q4 us-gaap Short Term Investments
ShortTermInvestments
47270788 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15380489 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49117630 usd
CY2021 gdrzf Bank Account Impairment
BankAccountImpairment
1166529 usd
CY2022 gdrzf Term Deposits
TermDeposits
<p id="xdx_808_ecustom--TermDeposits_zzmizUlmouP" style="font: 12pt Times New Roman, Times, Serif; margin: 6pt 0; text-align: justify"><b>Note 4. <span id="xdx_825_zbUBdlVYTIc4">Term Deposits:</span></b></p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 6pt 0; text-align: justify"><b> </b></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 47%; line-height: 12pt"> </td> <td style="width: 1%; text-align: right"> </td> <td style="width: 11%; text-align: right"> </td> <td style="width: 2%; text-align: right"> </td> <td style="width: 3%; text-align: right"> </td> <td style="width: 3%; text-align: right"> </td> <td id="xdx_49D_20221231_zfpjgpvRIvId" style="width: 15%; text-align: center"><span style="font-size: 10pt">December 31,</span></td> <td style="width: 2%; text-align: right"> </td> <td id="xdx_49A_20211231_zOmrOs1ubq23" style="width: 16%; text-align: center"><span style="font-size: 10pt">December 31,</span></td></tr> <tr style="vertical-align: top"> <td style="line-height: 12pt"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: Black 1pt solid; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 10pt">2022</span></td> <td style="border-bottom: Black 1pt solid; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; text-align: center"><span style="font-size: 10pt">2021</span></td></tr> <tr id="xdx_40A_eus-gaap--USGovernmentSecuritiesAtCarryingValue_iI_zKpN1PRlG9Ok"> <td style="border-bottom: Black 1pt solid; vertical-align: top; line-height: 12pt"><span style="font-size: 10pt">U.S. Treasury Bills</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"> </td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"><span style="font-size: 10pt">$</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; padding-right: 4.7pt; text-align: right"><span style="font-size: 10pt">27,499,188</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: top; text-align: right"><span style="font-size: 10pt">$</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; padding-right: 4.7pt; text-align: right"><span style="font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl0479">–</span></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 6pt 0; text-align: justify; text-indent: 0.75in">The Company has term deposits which are classified as held to maturity, carried at amortized cost and have original maturities of between 3 and 12 months. Term deposits consist of U.S. treasury bills purchased at a discount and amortized to face value over their respective terms. In 2022, the Company recorded non-cash interest income of <span id="xdx_90C_ecustom--NonCashInterestIncome_c20220101__20221231_zeUTzG0f7bHl">$122,627</span> related to the amortization of discount on term deposits.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 3pt 0 6pt; text-align: justify"> </p>
CY2022Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
27499188 usd
CY2022 gdrzf Non Cash Interest Income
NonCashInterestIncome
122627 usd
CY2021 gdrzf Gain On Disposition Of Equipment
GainOnDispositionOfEquipment
58562 usd
CY2020 gdrzf Gain On Disposition Of Equipment
GainOnDispositionOfEquipment
-30476 usd
CY2022Q1 gdrzf Siembra Minera Costs To Date
SiembraMineraCostsToDate
22900000 usd
CY2022Q4 gdrzf Costs Previously Classified As Siembra Minera
CostsPreviouslyClassifiedAsSiembraMinera
700000 usd
CY2022 gdrzf Cash Contributions To The Plan
CashContributionsToThePlan
140000 usd
CY2021 gdrzf Cash Contributions To The Plan
CashContributionsToThePlan
163000 usd
CY2020 gdrzf Share Value Ksop Contribution
ShareValueKSOPContribution
170000 usd
CY2021Q4 gdrzf Maximum Number Of Options Available Under The Plan
MaximumNumberOfOptionsAvailableUnderThePlan
9939500 shares
CY2021Q4 gdrzf Options Available For Grant
OptionsAvailableForGrant
2361107 shares
CY2022 gdrzf Stock Option Transactions
StockOptionTransactions
<table cellpadding="0" cellspacing="0" id="xdx_881_ecustom--StockOptionTransactions_zc5qZknQewuc" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse" summary="xdx: Disclosure - Stock Option Transactions (Details)"> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"> </td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">2022</span></td> <td colspan="2" style="border-bottom: black 1pt solid; vertical-align: bottom; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">2021</span></td> <td colspan="3" style="border-bottom: Black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">2020</span></td></tr> <tr> <td style="vertical-align: bottom; width: 36%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 10%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Shares</span></td> <td style="border-top: black 1pt solid; border-bottom: black 1pt solid; vertical-align: bottom; width: 11%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Weighted Average Exercise Price</span></td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 10%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Shares</span></td> <td style="border-bottom: black 1pt solid; vertical-align: bottom; width: 11%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Weighted Average Exercise Price</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; width: 10%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Shares</span></td> <td style="border-bottom: Black 1pt solid; vertical-align: bottom; width: 11%; padding-right: -0.05in; padding-left: 5.4pt; text-align: center"><span style="font-size: 8pt">Weighted Average Exercise Price</span></td> <td style="width: 1%"> </td></tr> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"><span style="font-size: 8pt">Options outstanding - beginning of period</span></td> <td id="xdx_981_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_c20220101__20221231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zxdfShe0Byjg" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">7,218,393</span></td> <td id="xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_c20220101__20221231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zjDeTyH3uh74" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 2.08</span></td> <td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_c20210101__20211231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zdT8oCAiKhOh" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">4,629,565</span></td> <td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_c20210101__20211231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zzuQzmXliDId" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 2.36</span></td> <td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iS_c20200101__20201231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_za8SCtvJIYie" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">4,369,565</span></td> <td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iS_c20200101__20201231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_ze4sp3BCH2Zk" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 3.09</span></td> <td> </td></tr> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"><span style="font-size: 8pt">Options granted</span></td> <td id="xdx_98F_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod_c20220101__20221231_z6zj0ycUM4Gg" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">360,000</span></td> <td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_c20220101__20221231_zLRU61Oqpyri" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">       1.07</span></td> <td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod_c20210101__20211231_zw53VNghIHSj" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">   3,033,750</span></td> <td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_c20210101__20211231_z6PZXbCHyXxl" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">   1.60</span></td> <td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod_c20200101__20201231_z9rl56Igu7L9" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">260,000</span></td> <td id="xdx_985_eus-gaap--ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice_c20200101__20201231_zRqVtUeUfB7d" style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">1.72</span></td> <td> </td></tr> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"><span style="font-size: 8pt">Options expired</span></td> <td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_di_c20220101__20221231_zI6ZfjOtRVzc" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl0566">-</span></span></td> <td id="xdx_98B_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice_c20220101__20221231_z24uL8WhLlhj" style="padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl0567">-</span></span></td> <td id="xdx_98A_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_iN_di_c20210101__20211231_zwEAPnqtfXV9" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">(444,922)</span></td> <td id="xdx_989_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice_c20210101__20211231_zujAzkATFZy9" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">1.85</span></td> <td id="xdx_98C_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod_c20200101__20201231_zzHnh3wVUVL1" style="border-bottom: Black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl0570">-</span></span></td> <td id="xdx_986_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice_c20200101__20201231_zrJvvCzAiN39" style="border-bottom: Black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt"><span style="-sec-ix-hidden: xdx2ixbrl0571">-</span></span></td> <td> </td></tr> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"><span style="font-size: 8pt">Options outstanding - end of period</span></td> <td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_c20220101__20221231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zXGnPDeeVv88" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">7,578,393</span></td> <td id="xdx_988_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_c20220101__20221231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_z6xH1nkJSrLf" style="border-top: black 1pt solid; border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 2.03</span></td> <td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_c20210101__20211231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zQKbVJ4lJsvg" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">7,218,393</span></td> <td id="xdx_984_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_c20210101__20211231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zGx73MAPxjFl" style="border-bottom: black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 2.08</span></td> <td id="xdx_980_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber_iE_c20200101__20201231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zWkS3l9C8Yvf" style="border-bottom: Black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">4,629,565</span></td> <td id="xdx_98D_eus-gaap--ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice_iE_c20200101__20201231__us-gaap--AwardTypeAxis__us-gaap--StockOptionMember_zY75fTvVfTMh" style="border-bottom: Black 1pt solid; vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"><span style="font-size: 8pt">$ 2.36</span></td> <td> </td></tr> <tr> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; padding-right: -0.05in; padding-left: 5.4pt; text-align: right"> </td> <td> </td></tr> </table>
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
360000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.07
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3033750 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.60
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
260000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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1.72
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
444922 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
1.85
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360000 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value99 To128
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73250 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years99 To128
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P9Y10M2D
CY2022Q4 gdrzf Exercisable Options Number99 To128
ExercisableOptionsNumber99To128
360000 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price99 To128
ExercisableOptionsWeightedAverageExercisePrice99To128
1.07
CY2022Q4 gdrzf Exercisable Options Aggregate Intrinsic Value99 To128
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73250 usd
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years99 To128
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P9Y10M2D
CY2021Q4 gdrzf Outstanding Options Number160 To160
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2983750 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value160 To160
OutstandingOptionsAggregateIntrinsicValue160To160
0 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years160 To160
OutstandingOptionsWeightedAverageRemainingContractualTermYears160To160
P8Y9M3D
CY2022Q4 gdrzf Exercisable Options Number160 To160
ExercisableOptionsNumber160To160
2983750 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price160 To160
ExercisableOptionsWeightedAverageExercisePrice160To160
1.60
CY2022Q4 gdrzf Exercisable Options Aggregate Intrinsic Value160 To160
ExercisableOptionsAggregateIntrinsicValue160To160
0 usd
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years160 To160
ExercisableOptionsWeightedAverageRemainingContractualTermYears160To160
P8Y9M3D
CY2022Q4 gdrzf Outstanding Options Number161 To193
OutstandingOptionsNumber161To193
435000 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value161 To193
OutstandingOptionsAggregateIntrinsicValue161To193
0 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years161 To193
OutstandingOptionsWeightedAverageRemainingContractualTermYears161To193
P6Y9M10D
CY2022Q4 gdrzf Exercisable Options Number161 To193
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435000 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price177
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1.77
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price161 To193
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0
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years161 To193
ExercisableOptionsWeightedAverageRemainingContractualTermYears161To193
P6Y9M10D
CY2022Q4 gdrzf Outstanding Options Number239
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3369643 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value239
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0 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years239
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P4Y1M17D
CY2022Q4 gdrzf Exercisable Options Number239
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3369643 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price239
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2.39
CY2022Q4 gdrzf Exercisable Options Aggregate Intrinsic Value239
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0 usd
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years239
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P4Y1M17D
CY2022Q4 gdrzf Outstanding Options Number315 To326
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430000 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value315 To326
OutstandingOptionsAggregateIntrinsicValue315To326
0 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years315 To326
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P1Y11M12D
CY2022Q4 gdrzf Exercisable Options Number315 To326
ExercisableOptionsNumber315To326
430000 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price315 To326
ExercisableOptionsWeightedAverageExercisePrice315To326
3.21
CY2022Q4 gdrzf Exercisable Options Aggregate Intrinsic Value315 To326
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0 usd
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years315 To326
ExercisableOptionsWeightedAverageRemainingContractualTermYears315To326
P1Y11M12D
CY2022Q4 gdrzf Outstanding Options Number Total
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7578393 shares
CY2022Q4 gdrzf Outstanding Options Aggregate Intrinsic Value Total
OutstandingOptionsAggregateIntrinsicValueTotal
73250 usd
CY2022 gdrzf Outstanding Options Weighted Average Remaining Contractual Term Years Total
OutstandingOptionsWeightedAverageRemainingContractualTermYearsTotal
P6Y3M
CY2022Q4 gdrzf Exercisable Options Number Total
ExercisableOptionsNumberTotal
7578393 shares
CY2022Q4 gdrzf Exercisable Options Weighted Average Exercise Price Total
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2.03
CY2022Q4 gdrzf Exercisable Options Aggregate Intrinsic Value Total
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73250 usd
CY2022 gdrzf Exercisable Options Weighted Average Remaining Contractual Term Years Total
ExercisableOptionsWeightedAverageRemainingContractualTermYearsTotal
P6Y3M
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
360000 shares
CY2022 gdrzf Option Expense
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159218 usd
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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3000000.0 shares
CY2021Q4 gdrzf Option Expense
OptionExpense
1900000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3033750 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
260000 shares
CY2021 gdrzf Option Expense
OptionExpense
1992415 usd
CY2020 gdrzf Option Expense
OptionExpense
656775 usd
CY2021 gdrzf Option Expense In Ga
OptionExpenseInGA
1600000 usd
CY2021 gdrzf Option Expense In Siembra Minera
OptionExpenseInSiembraMinera
400000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.41
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.64
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.72
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0418 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0094 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0026 pure
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y8M23D
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
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0.55 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.45 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.49 pure
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0 pure
CY2022Q4 gdrzf Amount Payable In Event Of Change Of Control
AmountPayableInEventOfChangeOfControl
4900000 usd
CY2022Q4 gdrzf Amount Payable In Event Of Milestone Achievement
AmountPayableInEventOfMilestoneAchievement
2800000 usd
CY2022Q4 gdrzf Severance Liability
SeveranceLiability
500000 usd
CY2022 gdrzf Income Tax Benefit Based On Canadian Tax Rates
IncomeTaxBenefitBasedOnCanadianTaxRates
2149129 usd
CY2022 gdrzf Income Tax Benefit Based On Canadian Tax Rates Percentage
IncomeTaxBenefitBasedOnCanadianTaxRatesPercentage
0.25 pure
CY2021 gdrzf Income Tax Benefit Based On Canadian Tax Rates
IncomeTaxBenefitBasedOnCanadianTaxRates
2649198 usd
CY2021 gdrzf Income Tax Benefit Based On Canadian Tax Rates Percentage
IncomeTaxBenefitBasedOnCanadianTaxRatesPercentage
0.25 pure
CY2020 gdrzf Income Tax Benefit Based On Canadian Tax Rates
IncomeTaxBenefitBasedOnCanadianTaxRates
3151661 usd
CY2020 gdrzf Income Tax Benefit Based On Canadian Tax Rates Percentage
IncomeTaxBenefitBasedOnCanadianTaxRatesPercentage
0.25 pure
CY2022 gdrzf Different Tax Rates On Foreign Subsidiaries
DifferentTaxRatesOnForeignSubsidiaries
-285668 usd
CY2022 gdrzf Different Tax Rates On Foreign Subsidiaries Percentage
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CY2021 gdrzf Different Tax Rates On Foreign Subsidiaries
DifferentTaxRatesOnForeignSubsidiaries
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CY2021 gdrzf Different Tax Rates On Foreign Subsidiaries Percentage
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CY2020 gdrzf Different Tax Rates On Foreign Subsidiaries
DifferentTaxRatesOnForeignSubsidiaries
-382207 usd
CY2020 gdrzf Different Tax Rates On Foreign Subsidiaries Percentage
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CY2022 gdrzf Nondeductible Expenses
NondeductibleExpenses
-91510 usd
CY2022 gdrzf Nondeductible Expenses Percentage
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CY2021 gdrzf Nondeductible Expenses
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CY2021 gdrzf Nondeductible Expenses Percentage
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CY2020 gdrzf Nondeductible Expenses
NondeductibleExpenses
-155633 usd
CY2020 gdrzf Nondeductible Expenses Percentage
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CY2022 gdrzf Change In Valuation Allowance And Other
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CY2022 gdrzf Change In Valuation Allowance And Other Percentage
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CY2021 gdrzf Change In Valuation Allowance And Other
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-1571138 usd
CY2021 gdrzf Change In Valuation Allowance And Other Percentage
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CY2020 gdrzf Change In Valuation Allowance And Other
ChangeInValuationAllowanceAndOther
-1524461 usd
CY2020 gdrzf Change In Valuation Allowance And Other Percentage
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CY2022 gdrzf Income Tax Benefit
IncomeTaxBenefit
0 usd
CY2022 gdrzf Income Tax Benefit Percent
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CY2021 gdrzf Income Tax Benefit
IncomeTaxBenefit
0 usd
CY2021 gdrzf Income Tax Benefit Percent
IncomeTaxBenefitPercent
0 pure
CY2020 gdrzf Income Tax Benefit
IncomeTaxBenefit
1089360 usd
CY2020 gdrzf Income Tax Benefit Percent
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0.09 pure
CY2022 gdrzf Income Tax Benefit Recorded By The Company
IncomeTaxBenefitRecordedByTheCompany
0 usd
CY2020 gdrzf Income Tax Benefit Recorded By The Company
IncomeTaxBenefitRecordedByTheCompany
1100000 usd
CY2022Q4 gdrzf The Companys Income Tax Receivable
TheCompanysIncomeTaxReceivable
8100000 usd
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CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
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2023434 usd
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1672940 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 gdrzf Deferred Income Tax Assets Net Of Valuation Allowance
DeferredIncomeTaxAssetsNetOfValuationAllowance
9105 usd
CY2021Q4 gdrzf Deferred Income Tax Assets Net Of Valuation Allowance
DeferredIncomeTaxAssetsNetOfValuationAllowance
48988 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
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CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
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CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2026
CanadianTaxLossCarryforwardExpiring2026
1931223 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2027
CanadianTaxLossCarryforwardExpiring2027
3584098 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2028
CanadianTaxLossCarryforwardExpiring2028
13660950 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2029
CanadianTaxLossCarryforwardExpiring2029
12946583 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2030
CanadianTaxLossCarryforwardExpiring2030
15994783 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2031
CanadianTaxLossCarryforwardExpiring2031
17910454 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2032
CanadianTaxLossCarryforwardExpiring2032
5196582 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2033
CanadianTaxLossCarryforwardExpiring2033
7554761 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2034
CanadianTaxLossCarryforwardExpiring2034
8753336 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2035
CanadianTaxLossCarryforwardExpiring2035
12494741 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2036
CanadianTaxLossCarryforwardExpiring2036
14854933 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2037
CanadianTaxLossCarryforwardExpiring2037
11202657 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2038
CanadianTaxLossCarryforwardExpiring2038
1072063 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2039
CanadianTaxLossCarryforwardExpiring2039
2794104 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2040
CanadianTaxLossCarryforwardExpiring2040
4153315 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2041
CanadianTaxLossCarryforwardExpiring2041
15034518 usd
CY2022Q4 gdrzf Canadian Tax Loss Carryforward Expiring2042
CanadianTaxLossCarryforwardExpiring2042
3958003 usd
CY2022Q4 gdrzf Us Tax Loss Carryforward
UsTaxLossCarryforward
4875207 usd
CY2022Q4 gdrzf Total Us Tax Loss Carryforward
TotalUsTaxLossCarryforward
4875207 usd
CY2022Q4 gdrzf Total Canadian Tax Loss Carryforward
TotalCanadianTaxLossCarryforward
153097104 usd

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