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v3.24.1

PROPERTY AND EQUIPMENT (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | $ 7,267,014 |
Balance at the end of the year | 7,638,608 | $ 7,267,014
Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (1,376,886) | (599,780)
Depreciation | 794,144 | 777,106
Disposals | 23,184 |
Balance at the end of the year | (2,147,846) | (1,376,886)
Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 7,267,014 |
Balance at the end of the year | 7,638,608 | 7,267,014
Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 8,643,900 | 3,514,239
Additions | 1,180,750 | 5,129,661
Disposals | (38,196) |
Balance at the end of the year | 9,786,454 | 8,643,900
Property and Buildings | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (141,526) | (53,654)
Depreciation | 271,505 | 87,872
Balance at the end of the year | (413,031) | (141,526)
Property and Buildings | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 6,051,386 |
Balance at the end of the year | 5,952,225 | 6,051,386
Property and Buildings | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 6,192,912 | 2,127,485
Additions | 172,344 | 4,065,427
Balance at the end of the year | 6,365,256 | 6,192,912
Computer Equipment | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (43,789) | (17,107)
Depreciation | 42,327 | 26,682
Disposals | 567 |
Balance at the end of the year | (85,549) | (43,789)
Computer Equipment | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 49,709 |
Balance at the end of the year | 50,943 | 49,709
Computer Equipment | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 93,498 | 32,392
Additions | 46,395 | 61,106
Disposals | (3,401) |
Balance at the end of the year | 136,492 | 93,498
Geological Equipment and Other Facilities | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (787,598) | (333,474)
Depreciation | 228,621 | 454,124
Balance at the end of the year | (1,016,219) | (787,598)
Geological Equipment and Other Facilities | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 759,856 |
Balance at the end of the year | 1,294,811 | 759,856
Geological Equipment and Other Facilities | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 1,547,454 | 823,122
Additions | 763,576 | 724,332
Balance at the end of the year | 2,311,030 | 1,547,454
Vehicles | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (403,561) | (195,545)
Depreciation | 244,312 | 208,016
Disposals | 22,617 |
Balance at the end of the year | (625,256) | (403,561)
Vehicles | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 376,327 |
Balance at the end of the year | 310,067 | 376,327
Vehicles | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 779,888 | 531,240
Additions | 190,230 | 248,648
Disposals | (34,795) |
Balance at the end of the year | 935,323 | 779,888
Office Furniture and Equipment | Accumulated Depreciation |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | (412) |
Depreciation | 7,379 | 412
Balance at the end of the year | (7,791) | (412)
Office Furniture and Equipment | Carrying Amount |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 29,736 |
Balance at the end of the year | 30,562 | 29,736
Office Furniture and Equipment | Cost |  |
Reconciliation of changes in property, plant and equipment |  |
Balance at the beginning of the year | 30,148 |
Additions | 8,205 | 30,148
Balance at the end of the year | $ 38,353 | $ 30,148

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