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EXPLORATION AND EVALUATION ASSETS (Tables) | 9 Months Ended
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Sep. 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 |  |  | 642,581 |  |  |  | 41,132 |  |  |  | 683,713 |
Care and maintenance |  |  | 2,289,013 |  |  |  | - |  |  |  | 2,289,013 |
Geology |  |  | 2,392,480 |  |  |  | 318,587 |  |  |  | 2,711,067 |
Drilling |  |  | 1,301,463 |  |  |  | 6,584 |  |  |  | 1,308,047 |
Geophysics |  |  | 1,460,507 |  |  |  | 17,792 |  |  |  | 1,478,299 |
Engineering |  |  | 5,169,574 |  |  |  | 32,789 |  |  |  | 5,202,363 |
Environmental, social and governance |  |  | 184,441 |  |  |  | - |  |  |  | 184,441 |
Metallurgy and processing |  |  | 58,517 |  |  |  | 101,692 |  |  |  | 160,209 |
Technical studies |  |  | 20,879 |  |  |  | 7,650 |  |  |  | 28,529 |
Health and safety |  |  | 314,540 |  |  |  | - |  |  |  | 314,540 |
Water treatment project |  |  | 45,418 |  |  |  | - |  |  |  | 45,418 |
Mine development |  |  | 173,885 |  |  |  | - |  |  |  | 173,885 |
Impact of foreign currency translation |  |  | (1,658,930 | ) |  |  | (51,999 | ) |  |  | (1,710,929 | )
Balance, September 30, 2023 |  |  | 43,541,040 |  |  |  | 1,151,537 |  |  |  | 44,692,577 |
Ending balance |  |  | 43,541,040 |  |  |  | 1,151,537 |  |  |  | 44,692,577 |

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