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PROPERTY, PLANT AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
PROPERTY, PLANT AND EQUIPMENT | 6. PROPERTY, PLANT AND EQUIPMENT The table below sets out costs and accumulated amortization as at June 30, 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 |
Additions |  |  | - |  |  |  | - |  |  |  | 61,753 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 61,753 |
Impact of FX translation |  |  | (15,398 | ) |  |  | (199,751 | ) |  |  | (3,414 | ) |  |  | (219 | ) |  |  | (1,191 | ) |  |  | (24,357 | ) |  |  | - |  |  |  | (244,330 | )
Depreciation during the period |  |  | - |  |  |  | 62,336 |  |  |  | 3,026 |  |  |  | 637 |  |  |  | 441 |  |  |  | 23,320 |  |  |  | - |  |  |  | 89,760 |
Balance – June 30, 2023 |  |  | 204,844 |  |  |  | 2,657,428 |  |  |  | 184,944 |  |  |  | 11,754 |  |  |  | 30,190 |  |  |  | 217,527 |  |  |  | 1,950 |  |  |  | 3,308,637 |
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 |  |  | - |  |  |  | 62,336 |  |  |  | 3,026 |  |  |  | 637 |  |  |  | 441 |  |  |  | 23,320 |  |  |  | - |  |  |  | 89,760 |
Balance – June 30, 2023 |  |  | - |  |  |  | 113,460 |  |  |  | 4,898 |  |  |  | 2,084 |  |  |  | 1,003 |  |  |  | 62,909 |  |  |  | 1,950 |  |  |  | 186,304 |
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 – June 30, 2023 |  |  | 204,844 |  |  |  | 2,543,968 |  |  |  | 180,046 |  |  |  | 9,670 |  |  |  | 29,187 |  |  |  | 154,618 |  |  |  | - |  |  |  | 3,122,333 |
Ending Balance |  |  | 204,844 |  |  |  | 2,543,968 |  |  |  | 180,046 |  |  |  | 9,670 |  |  |  | 29,187 |  |  |  | 154,618 |  |  |  | - |  |  |  | 3,122,333 |
Notes to the Unaudited Condensed Interim Consolidated Financial Statements For the three and six months ended June 30, 2023 (Expressed in Canadian dollars)

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2023-03-23 + Details
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