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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT | 7.PROPERTY, PLANT AND EQUIPMENT The tables below set out costs and accumulated amortization as at December 31, 2023 and December 31, 2022. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  | Exploration |  | ​ |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
​ | ​ | Buildings (ROU | ​ | Equipment | ​ | Exploration | ​ | Furniture and | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
​ | ​ | Assets) | ​ | (ROU Assets) | ​ | Equipment | ​ | Fixtures | ​ | Generator | ​ | Vehicles | ​ | software | ​ | Total
Cost | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $
Balance – December 31, 2022 |  | 3,077,420 |  | — |  | 11,973 |  | 126,605 |  | 31,381 |  | 241,884 |  | 1,950 |  | 3,491,213
Additions |  | — |  | 1,023,615 |  | 4,190,484 |  | 65,998 |  | 8,557 |  | 187,310 |  | 585,561 |  | 6,061,525
Foreign currency translation |  | (167,783) |  | — |  | — |  | (704) |  | (1,711) |  | (31,162) |  | (20,104) |  | (221,464)
Balance – December 31, 2023 |  | 2,909,637 |  | 1,023,615 |  | 4,202,457 |  | 191,899 |  | 38,227 |  | 398,032 |  | 567,407 |  | 9,331,274
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  | Exploration |  | ​ |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
Accumulated | ​ | Building (ROU | ​ | Equipment | ​ | Exploration | ​ | Furniture and | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
Depreciation |  | Assets) |  | (ROU Assets) | ​ | Equipment | ​ | Fixtures | ​ | Generator | ​ | Vehicles |  | software | ​ | Total
Balance – December 31, 2022 |  | 51,123 |  | — |  | 1,447 |  | 1,872 |  | 562 |  | 39,589 |  | 1,950 |  | 96,543
Depreciation during the year |  | 119,133 |  | 85,301 |  | 306,112 |  | 14,030 |  | 6,212 |  | 69,997 |  | 143,998 |  | 744,783
Foreign currency translation |  | — |  | — |  | — |  | 3,177 |  | 1,775 |  | (3,503) |  | — |  | 1,449
Balance – December 31, 2023 |  | 170,256 |  | 85,301 |  | 307,559 |  | 19,079 |  | 8,549 |  | 106,083 |  | 145,948 |  | 842,775
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Exploration |  | ​ |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
Carrying | ​ | Land (ROU | ​ | Equipment | ​ | Exploration | ​ | Furniture and | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
Value | ​ | Assets) |  | (ROU Assets) | ​ | Equipment | ​ | Fixtures | ​ | Generator | ​ | Vehicles |  | Software | ​ | Total
Balance – December 31, 2022 |  | 3,026,297 |  | — |  | 10,526 |  | 124,733 |  | 30,819 |  | 202,295 |  | — |  | 3,394,670
Balance – December 31, 2023 |  | 2,739,381 |  | 938,314 |  | 3,894,898 |  | 172,820 |  | 29,678 |  | 291,949 |  | 421,459 |  | 8,488,499
​ Additions to property, plant and equipment during the year ended December 31, 2023 included the purchase of drilling equipment for $1,023,000 through a lease agreement with a drilling company (Note 11) as well as vehicles financed through a local Botswana bank. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  | Furniture |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
​ | ​ | Buildings (ROU | ​ | and | ​ | Exploration | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
​ | ​ | Assets) | ​ | Fixtures | ​ | Equipment | ​ | Generator | ​ | Vehicles | ​ | software | ​ | Total
Cost | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $ | ​ | $
Balance – December 31, 2021 |  | — |  | — |  | — |  | — |  | — |  | — |  | —
Additions |  | 3,077,420 |  | 126,605 |  | 11,973 |  | 31,381 |  | 241,884 |  | 1,950 |  | 3,491,213
Balance – December 31, 2022 |  | 3,077,420 |  | 126,605 |  | 11,973 |  | 31,381 |  | 241,884 |  | 1,950 |  | 3,491,213
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Land and |  | Furniture |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
Accumulated | ​ | Buildings (ROU | ​ | and | ​ | Exploration | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
Depreciation | ​ | Assets) |  | Fixtures | ​ | Equipment | ​ | Generator | ​ | Vehicles |  | software | ​ | Total
Balance – December 31, 2021 |  | — |  | — |  | — |  | — |  | — |  | — |  | —
Depreciation during the year |  | 51,123 |  | 1,872 |  | 1,447 |  | 562 |  | 39,589 |  | 1,950 |  | 96,543
Balance – December 31, 2022 |  | 51,123 |  | 1,872 |  | 1,447 |  | 562 |  | 39,589 |  | 1,950 |  | 96,543
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Furniture |  | ​ |  | ​ |  | ​ |  | Computer |  | ​
​ | ​ | Buildings (ROU | ​ | and | ​ | Exploration | ​ | ​ | ​ | ​ | ​ | and | ​ | ​
Carrying Value | ​ | Assets) | ​ | Fixtures | ​ | Equipment | ​ | Generator | ​ | Vehicles | ​ | Software | ​ | Total
Balance – December 31, 2021 |  | — |  | — |  | — |  | — |  | — |  | — |  | —
Balance – December 31, 2022 |  | 3,026,297 |  | 124,733 |  | 10,526 |  | 30,819 |  | 202,295 |  | — |  | 3,394,670
​

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