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EXPLORATION AND EVALUATION ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
Exploration And Evaluation Assets |
SUMMARY OF EXPLORATION AND EVALUATION ASSETS | SUMMARY OF EXPLORATION AND EVALUATION ASSETS
|  | Selebi |  |  | Selkirk |  |  | Total |
|  | Botswana |  |  |  |
|  | Selebi |  |  | Selkirk |  |  | Total |
Balance, December 31, 2022 |  |  | 31,146,672 |  |  |  | 677,310 |  |  |  | 31,823,982 |
Beginning balance |  |  | 31,146,672 |  |  |  | 677,310 |  |  |  | 31,823,982 |
Site operations & administration |  |  | 409,000 |  |  |  | 27,857 |  |  |  | 436,857 |
Care & Maintenance |  |  | 1,587,152 |  |  |  | - |  |  |  | 1,587,152 |
Geology |  |  | 1,713,621 |  |  |  | 265,614 |  |  |  | 1,979,235 |
Drilling |  |  | 2,017,073 |  |  |  | 6,523 |  |  |  | 2,023,596 |
Geophysics |  |  | 891,036 |  |  |  | 17,792 |  |  |  | 908,828 |
Engineering |  |  | 2,570,020 |  |  |  | 14,020 |  |  |  | 2,584,040 |
Environmental, Social and Governance |  |  | 30,296 |  |  |  | - |  |  |  | 30,296 |
Metallurgy & MP |  |  | 39,744 |  |  |  | 80,622 |  |  |  | 120,366 |
Technical studies |  |  | 8,047 |  |  |  | 7,650 |  |  |  | 15,697 |
Health and safety |  |  | 146,637 |  |  |  | - |  |  |  | 146,637 |
Impact of foreign currency translation |  |  | (1,984,641 | ) |  |  | (88,573 | ) |  |  | (2,073,214 | )
Balance, June 30, 2023 |  |  | 38,574,657 |  |  |  | 1,008,815 |  |  |  | 39,583,472 |
Ending balance |  |  | 38,574,657 |  |  |  | 1,008,815 |  |  |  | 39,583,472 |

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