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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2022. The Company had no property, plant and equipment as at December 31, 2021.

 

Cost  Land and
Buildings (ROU
Assets)
   Furniture
and
Fixtures
   Exploration
Equipment
   Generator   Vehicles   Computer
and
software
   Total 
Balance – December 31, 2021  -   -   -   -   -   -   - 
Additions    3,077,421    126,605    11,973    31,381    241,884    1,950    3,479,240 
Dispositions   -    -    -    -    -        - 
Balance – December 31, 2022   3,077,421    126,605    11,973    31,381    241,884    1,950    3,479,240 

 

Accumulated
Depreciation
   Land and
Buildings (ROU
Assets)
    Furniture
and
Fixtures
    Exploration
Equipment
    Generator    Vehicles    Computer
and
software
    Total 
Balance – December 31, 2021   -    -    -    -    -    -    - 
Depreciation during the year   51,124    1,872    1,447    562    39,589    1,950    96,543 
Balance – December 31, 2022   51,124    1,872    1,447    562    39,589    1,950    96,543 

 

Carrying Value   Land and
Buildings (ROU
Assets)
    Furniture
and
Fixtures
    Exploration
Equipment
    Generator    Vehicles    Computer
and
Software
    Total 
Balance – December 31, 2021   -    -    -    -    -    -    - 
Balance – December 31, 2022   3,026,267    124,733    10,526    30,819    202,295    -    3,394,670