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v3.23.1

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

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