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v3.24.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment Information [Abstract] |
Schedule of Results | Inter-segment eliminations and transactions are identified separately, and the combined segments’ information is reconciled to the Statement of Financial Position and Statement of Comprehensive Income. Inter-segment revenues are eliminated upon consolidation and reflected in the ‘Inter-segment eliminations’ column.
|  | Intellectual |  |  | Metals |  |  | Inter-Segment |  |  |  |
|  | Property |  |  | Extraction |  |  | eliminations |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
For the year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  | 12,308,791 |  |  |  | 2,337,403 |  |  |  | (13,168,368 | ) |  |  | 1,477,826 |
Interest income |  |  | 259,089 |  |  |  | 308,101 |  |  |  | - |  |  |  | 567,190 |
Gain (loss) on foreign exchange |  |  | (23,960 | ) |  |  | 203,600 |  |  |  | - |  |  |  | 179,640 |
General and administrative expenses |  |  | (9,202,225 | ) |  |  | (370,044,345 | ) |  |  | 13,168,368 |  |  |  | (366,078,202 | )
Gain on remeasurement of contingent consideration |  |  | - |  |  |  | 156,047 |  |  |  | - |  |  |  | 156,047 |
Interest expense |  |  | (13,342 | ) |  |  | (198,637 | ) |  |  | - |  |  |  | (211,979 | )
Operating gain/(loss) |  |  | 2,574,439 |  |  |  | (367,237,831 | ) |  |  | - |  |  |  | (364,663,392 | )
For the year ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets |  |  | 3,451,925 |  |  |  | 138,810,428 |  |  |  | - |  |  |  | 142,262,353 |
Segment liabilities |  |  | (2,514,159 | ) |  |  | (11,434,667 | ) |  |  | - |  |  |  | (13,948,826 | )
|  | Intellectual |  |  | Metals |  |  | Inter-Segment |  |  |  |
|  | Property |  |  | Extraction |  |  | eliminations |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
For the year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  | 12,472,124 |  |  |  | - |  |  |  | (9,544,664 | ) |  |  | 2,927,460 |
Interest income |  |  | 95,064 |  |  |  | 129,325 |  |  |  | - |  |  |  | 224,389 |
Loss on foreign exchange |  |  | (6,068 | ) |  |  | (49,633 | ) |  |  | - |  |  |  | (55,701 | )
General and administrative expenses |  |  | (5,136,544 | ) |  |  | (32,967,639 | ) |  |  | 9,544,664 |  |  |  | (28,559,519 | )
Gain on remeasurement of contingent consideration |  |  | - |  |  |  | 235,505 |  |  |  | - |  |  |  | 235,505 |
Interest expense |  |  | - |  |  |  | (266,354 | ) |  |  | - |  |  |  | (266,354 | )
Operating gain/(loss) |  |  | 7,424,576 |  |  |  | (32,918,796 | ) |  |  | - |  |  |  | (25,494,220 | )
For the year ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets liabilities |  |  | 13,072,760 |  |  |  | 83,904,291 |  |  |  | - |  |  |  | 96,977,051 |
Segment liabilities |  |  | (8,693,200 | ) |  |  | (12,297,046 | ) |  |  | - |  |  |  | (20,990,246 | )
|  | Intellectual |  |  | Metals |  |  | Inter-Segment |  |  |  |
|  | Property |  |  | Extraction |  |  | eliminations |  |  | Total |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
For the year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Revenue from external customers |  |  | 2,092,575 |  |  |  | - |  |  |  | - |  |  |  | 2,092,575 |
Interest income |  |  | 10,385 |  |  |  | 594 |  |  |  | - |  |  |  | 10,979 |
Gain (loss) on foreign exchange |  |  | 7,592 |  |  |  | (73,887 | ) |  |  | - |  |  |  | (66,295 | )
General and administrative expenses |  |  | (11,260,080 | ) |  |  | (8,795,223 | ) |  |  | - |  |  |  | (20,055,303 | )
Interest expense |  |  | - |  |  |  | (160,840 | ) |  |  | - |  |  |  | (160,840 | )
Loss before tax |  |  | (9,149,528 | ) |  |  | (9,029,356 | ) |  |  | - |  |  |  | (18,178,884 | )
For the year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment assets |  |  | 12,499,446 |  |  |  | 50,341,931 |  |  |  | (949,628 | ) |  |  | 61,891,749 |
Segment liabilities |  |  | (839,647 | ) |  |  | (7,363,199 | ) |  |  | 175,000 |  |  |  | (8,027,846 | )

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