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v3.23.3

PROPERTY, PLANT AND EQUIPMENT | 9 Months Ended
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Sep. 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 September 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 |  |  | - |  |  |  | - |  |  |  | 67,551 |  |  |  | 2,735,000 |  |  |  | - |  |  |  | 85,365 |  |  |  | - |  |  |  | 2,887,916 |
Impact of FX translation |  |  | (13,482 | ) |  |  | (171,900 | ) |  |  | (5,425 | ) |  |  | - |  |  |  | (1,921 | ) |  |  | (22,322 | ) |  |  | - |  |  |  | (215,050 | )
Depreciation during the period |  |  | - |  |  |  | 91,865 |  |  |  | - |  |  |  | 137,838 |  |  |  | 441 |  |  |  | 44,449 |  |  |  | - |  |  |  | 274,593 |
Balance – September 30, 2023 |  |  | 206,760 |  |  |  | 2,685,279 |  |  |  | 188,731 |  |  |  | 2,746,973 |  |  |  | 29,460 |  |  |  | 304,927 |  |  |  | 1,950 |  |  |  | 6,164,080 |
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 |  |  | - |  |  |  | 91,865 |  |  |  | - |  |  |  | 137,838 |  |  |  | 441 |  |  |  | 44,449 |  |  |  | - |  |  |  | 274,593 |
Balance – September 30, 2023 |  |  | - |  |  |  | 142,989 |  |  |  | 1,872 |  |  |  | 139,285 |  |  |  | 1,003 |  |  |  | 84,038 |  |  |  | 1,950 |  |  |  | 371,137 |
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 – September 30, 2023 |  |  | 206,760 |  |  |  | 2,542,290 |  |  |  | 186,859 |  |  |  | 2,607,688 |  |  |  | 28,457 |  |  |  | 220,889 |  |  |  | - |  |  |  | 5,792,943 |
Ending balance |  |  | 206,760 |  |  |  | 2,542,290 |  |  |  | 186,859 |  |  |  | 2,607,688 |  |  |  | 28,457 |  |  |  | 220,889 |  |  |  | - |  |  |  | 5,792,943 |
Additions to property, plant and equipment during the period ended September 30, 2023 included the purchase of drilling equipment through a lease agreement with a drilling company (note 10) as well as vehicles financed through a local Botswana bank. Notes to the Unaudited Condensed Interim Consolidated Financial Statements For the three and nine months ended September 30, 2023 (Expressed in Canadian dollars)

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