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AMALGAMATION (Tables) | 9 Months Ended
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Sep. 30, 2022
Disclosure of detailed information about business combination [abstract] |
SUMMARY OF COST OF ACQUISITION | The costs of the acquisition have been allocated as follows: SUMMARY OF COST OF ACQUISITION
NAN’s shares outstanding before RTO |  |  | 158,741,995 |
NAN share price ($/share) before RTO |  | $ | 0.58 |
FV of shares transferred |  | $ | 92,070,357 |
FV of options, warrants and agent warrants |  |  | 12,110,855 |
FV of preferred shares |  |  | 38,082 |
Total FV of consideration transferred |  | $ | 104,219,294 |
Cash |  | $ | 11,051,917 |
Trade and other receivables |  |  | 450,522 |
Property, plant and equipment |  |  | 14,111 |
Exploration and evaluation assets* |  |  | 18,875,760 |
Trade payables and accrued liabilities |  |  | (1,548,582 | )
Net assets acquired |  |  | 28,843,728 |
Loss on acquisition |  |  | 75,375,567 |
Total Purchase Price |  | $ | 104,219,294 |
* | Included in net assets acquired are exploration and evaluation assets, totaling $39.2 million, net of an impairment charge of $20.3 million.

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Section Disclosures application of paragraphs 59 and 61 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67__IFRS03_gB64-B67_TI -URIDate 2022-03-24 + Details
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