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v3.23.3

SUMMARY OF PROPERTY, PLANT AND EQUIPMENT (Details) | 9 Months Ended
--- | ---
Sep. 30, 2023 CAD ($)
IfrsStatementLineItems [Line Items] |
Beginning balance | $ 3,394,670
Ending balance | 5,792,943
Land [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 220,242
Ending balance | 206,760
Buildings [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 2,806,055
Ending balance | 2,542,290
Fixtures and fittings [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 124,733
Ending balance | 186,859
Exploration equipment [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 10,526
Ending balance | 2,607,688
Generator [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 30,819
Ending balance | 28,457
Vehicles [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 202,295
Ending balance | 220,889
Computer equipments and software [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance |
Ending balance |
Gross carrying amount [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 3,491,214
Additions | 2,887,916
Impact of FX translation | (215,050)
Ending balance | 6,164,080
Gross carrying amount [member] | Land [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 220,242
Additions |
Impact of FX translation | (13,482)
Ending balance | 206,760
Gross carrying amount [member] | Buildings [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 2,857,179
Additions |
Impact of FX translation | (171,900)
Ending balance | 2,685,279
Gross carrying amount [member] | Fixtures and fittings [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 126,605
Additions | 67,551
Impact of FX translation | (5,425)
Ending balance | 188,731
Gross carrying amount [member] | Exploration equipment [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 11,973
Additions | 2,735,000
Impact of FX translation |
Ending balance | 2,746,973
Gross carrying amount [member] | Generator [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 31,381
Additions |
Impact of FX translation | (1,921)
Ending balance | 29,460
Gross carrying amount [member] | Vehicles [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 241,884
Additions | 85,365
Impact of FX translation | (22,322)
Ending balance | 304,927
Gross carrying amount [member] | Computer equipments and software [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 1,950
Additions |
Impact of FX translation |
Ending balance | 1,950
Accumulated depreciation [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 96,544
Depreciation during the period | 274,593
Ending balance | 371,137
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 | 91,865
Ending balance | 142,989
Accumulated depreciation [member] | Fixtures and fittings [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 1,872
Depreciation during the period |
Ending balance | 1,872
Accumulated depreciation [member] | Exploration equipment [member] |
IfrsStatementLineItems [Line Items] |
Beginning balance | 1,447
Depreciation during the period | 137,838
Ending balance | 139,285
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 | 44,449
Ending balance | 84,038
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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