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PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Cost |  |
Beginning balance, Cost | $ 3,491,213 |
Leased assets, Additions, Cost | 1,023,615 | $ 3,077,421
Additions, Cost | 6,061,525 | 3,491,213
Foreign currency translation, Cost | (221,464) |
Ending balance, Cost | 9,331,274 | 3,491,213
Accumulated Depreciation |  |
Beginning balance, Accumulated Depreciation | 96,543 |
Depreciation during the year | 744,783 | 96,543
Foreign currency translation, Accumulated Depreciation | 1,449 |
Ending balance, Accumulated Depreciation | 842,775 | 96,543
Carrying Value |  |
Beginning balance excluding leases assets, Carrying Value | 3,394,670 |
Beginning balance, Carrying Value | 3,394,670 |
Ending balance excluding leases assets, Carrying Value | 8,488,499 | 3,394,670
Ending balance, Carrying Value | 8,488,499 | 3,394,670
Land and Buildings (ROU Assets) |  |
Cost |  |
Beginning balance of leased assets, Cost | 3,077,420 |
Leased assets, Additions, Cost |  | 3,077,420
Leased assets, Foreign currency translation, Cost | (167,783) |
Ending balance of leased assets, Cost | 2,909,637 | 3,077,420
Accumulated Depreciation |  |
Beginning balance of leased assets, Accumulated Depreciation | 51,123 |
Depreciation during the year | 119,133 | 51,123
Ending balance of leased assets, Accumulated Depreciation | 170,256 | 51,123
Carrying Value |  |
Beginning balance of leased assets, Carrying Value | 3,026,297 |
Ending balance of leased assets, Carrying Value | 2,739,381 | 3,026,297
Exploration Equipment (ROU Assets) |  |
Cost |  |
Leased assets, Additions, Cost | 1,023,615 |
Ending balance of leased assets, Cost | 1,023,615 |
Accumulated Depreciation |  |
Depreciation during the year | 85,301 |
Ending balance of leased assets, Accumulated Depreciation | 85,301 |
Carrying Value |  |
Ending balance of leased assets, Carrying Value | 938,314 |
Exploration Equipment |  |
Cost |  |
Beginning balance excluding leases assets, Cost | 11,973 |
Excluding leases assets, Additions, Cost | 4,190,484 | 11,973
Ending balance excluding leases assets, Cost | 4,202,457 | 11,973
Accumulated Depreciation |  |
Beginning balance excluding leases assets, Accumulated Depreciation | 1,447 |
Depreciation during the year | 306,112 | 1,447
Ending balance excluding leases assets, Accumulated Depreciation | 307,559 | 1,447
Carrying Value |  |
Beginning balance excluding leases assets, Carrying Value | 10,526 |
Ending balance excluding leases assets, Carrying Value | 3,894,898 | 10,526
Furniture and Fixtures |  |
Cost |  |
Beginning balance excluding leases assets, Cost | 126,605 |
Excluding leases assets, Additions, Cost | 65,998 | 126,605
Excluding leases assets, Foreign currency translation, Cost | (704) |
Ending balance excluding leases assets, Cost | 191,899 | 126,605
Accumulated Depreciation |  |
Beginning balance excluding leases assets, Accumulated Depreciation | 1,872 |
Depreciation during the year | 14,030 | 1,872
Excluding leases assets, Foreign currency translation, Accumulated Depreciation | 3,177 |
Ending balance excluding leases assets, Accumulated Depreciation | 19,079 | 1,872
Carrying Value |  |
Beginning balance excluding leases assets, Carrying Value | 124,733 |
Ending balance excluding leases assets, Carrying Value | 172,820 | 124,733
Generator |  |
Cost |  |
Beginning balance excluding leases assets, Cost | 31,381 |
Excluding leases assets, Additions, Cost | 8,557 | 31,381
Excluding leases assets, Foreign currency translation, Cost | (1,711) |
Ending balance excluding leases assets, Cost | 38,227 | 31,381
Accumulated Depreciation |  |
Beginning balance excluding leases assets, Accumulated Depreciation | 562 |
Depreciation during the year | 6,212 | 562
Excluding leases assets, Foreign currency translation, Accumulated Depreciation | 1,775 |
Ending balance excluding leases assets, Accumulated Depreciation | 8,549 | 562
Carrying Value |  |
Beginning balance excluding leases assets, Carrying Value | 30,819 |
Ending balance excluding leases assets, Carrying Value | 29,678 | 30,819
Vehicles |  |
Cost |  |
Beginning balance excluding leases assets, Cost | 241,884 |
Excluding leases assets, Additions, Cost | 187,310 | 241,884
Excluding leases assets, Foreign currency translation, Cost | (31,162) |
Ending balance excluding leases assets, Cost | 398,032 | 241,884
Accumulated Depreciation |  |
Beginning balance excluding leases assets, Accumulated Depreciation | 39,589 |
Depreciation during the year | 69,997 | 39,589
Excluding leases assets, Foreign currency translation, Accumulated Depreciation | (3,503) |
Ending balance excluding leases assets, Accumulated Depreciation | 106,083 | 39,589
Carrying Value |  |
Beginning balance excluding leases assets, Carrying Value | 202,295 |
Ending balance excluding leases assets, Carrying Value | 291,949 | 202,295
Computer and software |  |
Cost |  |
Beginning balance excluding leases assets, Cost | 1,950 |
Excluding leases assets, Additions, Cost | 585,561 | 1,950
Excluding leases assets, Foreign currency translation, Cost | (20,104) |
Ending balance excluding leases assets, Cost | 567,407 | 1,950
Accumulated Depreciation |  |
Beginning balance excluding leases assets, Accumulated Depreciation | 1,950 |
Depreciation during the year | 143,998 | 1,950
Ending balance excluding leases assets, Accumulated Depreciation | 145,948 | $ 1,950
Carrying Value |  |
Ending balance excluding leases assets, Carrying Value | 421,459 |
Drilling equipment |  |
Cost |  |
Excluding leases assets, Additions, Cost | $ 1,023,000 |

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