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PROPERTY, PLANT AND EQUIPMENT (Tables) | 9 Months Ended
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Sep. 30, 2022
Disclosure of detailed information about property, plant and equipment [abstract] |
SUMMARY OF PROPERTY, PLANT AND EQUIPMENT | The table below sets out costs and accumulated amortization as at September 30, 2022: SUMMARY OF PROPERTY, PLANT AND EQUIPMENT
|  | Vehicles |  |  | Furniture |  |  | Leasehold improvement |  |  | Buildings |  |  | Exploration Equipment |  |  | Computer Equipment and Software |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance – December 31, 2021 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Purchases |  |  | 234,407 |  |  |  | 19,405 |  |  |  | 96,231 |  |  |  | 533,807 |  |  |  |  |  |  |  |  |  |  |  | 883,850 |
Deemed acquisition from NAN |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 11,279 |  |  |  | 1,950 |  |  |  | 13,229 |
Balance – September 30, 2022 |  |  | 234,407 |  |  |  | 19,405 |  |  |  | 96,231 |  |  |  | 533,807 |  |  |  | 11,279 |  |  |  | 1,950 |  |  |  | 897,079 |
SUMMARY OF DEPRECIATION AND AMORTIZATION | Depreciation and amortization are calculated on a straight-line method to charge the cost, less residual value, of the assets to their residual values over their estimated useful lives. The depreciation and amortization rate applicable to each category of equipment is as follows: SUMMARY OF DEPRECIATION AND AMORTIZATION
Equipment |  | Depreciation rate
Vehicles |  | 30%
Furniture |  | 20%
Leasehold improvement |  | 10%

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