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EXPLORATION AND EVALUATION ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2022
Exploration And Evaluation Assets |
SUMMARY OF EXPLORATION AND EVALUATION ASSETS | SUMMARY OF EXPLORATION AND EVALUATION ASSETS
|  | Selebi |  |  | Selkirk |  |  | Maniitsoq |  |  | Properties |  |  | Total |
|  | Botswana |  |  | Greenland |  |  | Canada |  |  |  |
|  | Selebi |  |  | Selkirk |  |  | Maniitsoq |  |  | Properties |  |  | Total |
Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2021 |  | - |  |  | - |  |  | - |  |  | - |  |  | - |
Acquisition costs |  |  | 8,970,850 |  |  |  | - |  |  |  | 16,348,722 |  |  |  | 2,535,873 |  |  |  | 27,858,445 |
Balance, September 30, 2022 |  |  | 8,970,850 |  |  |  | - |  |  |  | 16,348,722 |  |  |  | 2,535,873 |  |  |  | 27,855,445 |
Exploration |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2021 |  |  | 3,099,926 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,099,926 |
Beginning balance |  |  | 3,099,926 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,099,926 |
Site administration |  |  | 722,414 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 722,414 |
Care & Maintenance |  |  | 3,757,820 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 3,757,820 |
Geology |  |  | 1,249,691 |  |  |  | 78,376 |  |  |  | 12,520 |  |  |  | 2,649 |  |  |  | 1,343,236 |
Drilling |  |  | 4,915,069 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 4,915,069 |
Geophysics |  |  | 1,229,569 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 1,229,569 |
Engineering |  |  | 978,367 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 978,367 |
ESG |  |  | 152,999 |  |  |  | 28,117 |  |  |  |  |  |  |  |  |  |  |  | 181,116 |
Health and safety |  |  | 70,944 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 70,944 |
Utilities - Electricity |  |  | 179,515 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | 179,515 |
Balance, September 30, 2022 |  |  | 16,356,314 |  |  |  | 106,493 |  |  |  | 12,520 |  |  |  | 2,649 |  |  |  | 16,477,976 |
Total, September 30, 2022 |  |  | 25,327,164 |  |  |  | 106,493 |  |  |  | 16,361,242 |  |  |  | 2,538,522 |  |  |  | 44,333,421 |
Total, December 31, 2021 |  |  | 3,099,926 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,099,926 |
Ending balance |  |  | 3,099,926 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,099,926 |

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