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EXPLORATION AND EVALUATION ASSETS - General Exploration Expenses (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Exploration and evaluation assets |  |
Site operations & administration | $ 1,137,440 | $ 1,634,611
Care and maintenance | 2,633,418 | 5,137,228
Geology | 3,199,926 | 1,723,424
Drilling | 3,320,588 | 7,154,992
Geophysics | 1,998,414 | 1,659,400
Engineering | 5,158,100 | 2,019,478
Environmental, social and governance | 417,002 | 231,117
Metallurgy and processing | 267,030 | 80,124
Technical studies | 33,108 | 58,503
Health and safety | 323,604 | 275,118
Water treatment project | 140,545 | 14,055
Mine re-development | 463,083 |
Licensing and others | 87,405 | 169,651
Total | 19,179,663 | 20,157,701
Botswana | Selebi |  |
Exploration and evaluation assets |  |
Site operations & administration | 854,277 | 1,588,871
Care and maintenance | 2,633,418 | 5,137,228
Geology | 3,044,671 | 1,560,892
Drilling | 3,313,797 | 7,146,446
Geophysics | 1,860,531 | 1,646,847
Engineering | 5,115,616 | 1,953,239
Environmental, social and governance | 417,002 | 196,131
Metallurgy and processing | 80,770 | 75,362
Technical studies | 25,273 | 46,397
Health and safety | 322,591 | 275,118
Water treatment project | 140,545 | 14,055
Mine re-development | 398,500 |
Licensing and others | 87,405 | 169,651
Total | 18,294,396 | 19,810,237
Botswana | Selkrik |  |
Exploration and evaluation assets |  |
Site operations & administration | 283,163 | 45,740
Geology | 155,255 | 162,532
Drilling | 6,791 | 8,546
Geophysics | 137,883 | 12,553
Engineering | 42,484 | 66,239
Environmental, social and governance |  | 34,986
Metallurgy and processing | 186,260 | 4,762
Technical studies | 7,835 | 12,106
Health and safety | 1,013 |
Mine re-development | 64,583 |
Total | $ 885,267 | $ 347,464

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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