XML 55 R38.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF COST OF ACQUISITION (Details) (Parenthetical) - CAD ($)
Aug. 03, 2022
Mar. 31, 2023
Dec. 31, 2022
Apr. 26, 2022
Mar. 31, 2022
[1]
Dec. 31, 2021
Reserve Quantities [Line Items]            
Warrant percent 15.00%     15.00%    
Expected life of warrants 2 years 6 months 25 days          
Expected dividend yield 0.00%          
Risk free interest rate 3.14%          
Expected volatility rate 141.63%          
Ordinary shares [member]            
Reserve Quantities [Line Items]            
Number of common shares   120,958,527 116,521,343   82,106,977 76,679,908
North American Nickel Inc [member]            
Reserve Quantities [Line Items]            
Fair value of warrants $ 28,275,255          
Fair value of shares $ 19,710,608          
North American Nickel Inc [member] | Ordinary shares [member]            
Reserve Quantities [Line Items]            
Number of common shares 7,667,707          
Outstanding capital percent 15.00%          
Capital to be issued $ 10,000,000          
[1] The number of shares shown is on a pre-RTO and pre-consolidation basis, representing the actual number of shares outstanding of PNRC as at March 31, 2022. In connection with the RTO, shareholders of PNRC exchanged their shares at a rate of 1.054 shares of the Company for each share of PNRC (Note 3). The number of shares on a post-RTO, post-consolidation basis as at March 31, 2022 would be 86,540,753.