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v3.23.1

PROPERTY, PLANT AND EQUIPMENT (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, 2023. SUMMARY OF PROPERTY, PLANT AND EQUIPMENT
Cost |  | Land (ROU Assets) |  |  | Buildings (ROU Assets) |  |  | Furniture and Fixtures |  |  | Exploration Equipment |  |  | Generator |  |  | Vehicles |  |  | Computer and software |  |  | Total |
Balance – December 31, 2022 |  |  | 220,242 |  |  |  | 2,857,179 |  |  |  | 126,605 |  |  |  | 11,973 |  |  |  | 31,381 |  |  |  | 241,884 |  |  |  | 1,950 |  |  |  | 3,491,214 |
Impact of FX translation |  |  | (4,032 | ) |  |  | (52,308 | ) |  |  | (2,318 | ) |  |  | (219 | ) |  |  | (575 | ) |  |  | (4,428 | ) |  |  | - |  |  |  | (63,880 | )
Depreciation during the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance – March 31, 2023 |  |  | 216,210 |  |  |  | 2,804,871 |  |  |  | 124,287 |  |  |  | 11,754 |  |  |  | 30,806 |  |  |  | 237,456 |  |  |  | 1,950 |  |  |  | 3,427,334 |
Accumulated Depreciation |  | Land (ROU Assets) |  |  | Buildings (ROU Assets) |  |  | Furniture and Fixtures |  |  | Exploration Equipment |  |  | Generator |  |  | Vehicles |  |  | Computer and software |  |  | Total |
Balance – December 31, 2022 |  |  | - |  |  |  | 51,124 |  |  |  | 1,872 |  |  |  | 1,447 |  |  |  | 562 |  |  |  | 39,589 |  |  |  | 1,950 |  |  |  | 96,544 |
Depreciation during the period |  |  | - |  |  |  | 40,111 |  |  |  | 1,783 |  |  |  | 535 |  |  |  | 441 |  |  |  | 2,892 |  |  |  | - |  |  |  | 45,762 |
Balance – March 31, 2023 |  |  | - |  |  |  | 91,235 |  |  |  | 3,655 |  |  |  | 1,982 |  |  |  | 1,003 |  |  |  | 42,481 |  |  |  | 1,950 |  |  |  | 142,306 |
Carrying Value |  | Land (ROU Assets) |  |  | Buildings (ROU Assets) |  |  | Furniture and Fixtures |  |  | Exploration Equipment |  |  | Generator |  |  | Vehicles |  |  | Computer and Software |  |  | Total |
Balance – December 31, 2022 |  |  | 220,242 |  |  |  | 2,806,055 |  |  |  | 124,733 |  |  |  | 10,526 |  |  |  | 30,819 |  |  |  | 202,295 |  |  |  | - |  |  |  | 3,394,670 |
Beginning Balance |  |  | 220,242 |  |  |  | 2,806,055 |  |  |  | 124,733 |  |  |  | 10,526 |  |  |  | 30,819 |  |  |  | 202,295 |  |  |  | - |  |  |  | 3,394,670 |
Balance – March 31, 2023 |  |  | 216,210 |  |  |  | 2,713,636 |  |  |  | 120,632 |  |  |  | 9,772 |  |  |  | 29,803 |  |  |  | 194,975 |  |  |  | - |  |  |  | 3,285,028 |
Ending Balance |  |  | 216,210 |  |  |  | 2,713,636 |  |  |  | 120,632 |  |  |  | 9,772 |  |  |  | 29,803 |  |  |  | 194,975 |  |  |  | - |  |  |  | 3,285,028 |

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