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v3.24.1.1.u2

AMALGAMATION - Allocation of cost of acquisition (Details) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 03, 2022 CAD ($) | Dec. 31, 2022 CAD ($) | Dec. 31, 2023 CAD ($) | Aug. 02, 2022 CAD ($) Y shares
AMALGAMATION |  |  |  |
Cash |  | $ 5,162,991 | $ 19,245,628 |
Property, plant and equipment |  | 3,394,670 | $ 8,488,499 |
Reduction to additional paid-in capital as a result of the recapitalization |  | $ 29,174,415 |  |
NAN |  |  |  |
AMALGAMATION |  |  |  |
Fair value of warrants |  |  |  | $ 2,228,340
NAN | Expected dividend yield |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input | 0 |  |  |
NAN | Measurement Input, Expected Forfeiture Rate [Member] |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input | 0 |  |  |
NAN | Risk free interest rate |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input | 3.18 |  |  |
NAN | Premium Nickel Resources Corporation (PNRC) |  |  |  |
AMALGAMATION |  |  |  |
Shares held (in shares) | shares |  |  |  | 7,667,707
Percentage of warrants held (in percent) |  |  |  | 15.00%
Maximum percentage of outstanding capital called by warrants held (in percent) |  |  |  | 15.00%
Exercise price of the warrant |  |  |  | $ 10,000,000
Fair value of warrants |  |  |  | 28,275,255
Fair value of shares |  |  |  | $ 19,710,608
NAN | Premium Nickel Resources Corporation (PNRC) | Expected life of warrant |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input | Y |  |  |  | 2.57
NAN | Premium Nickel Resources Corporation (PNRC) | Expected dividend yield |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input |  |  |  | 0
NAN | Premium Nickel Resources Corporation (PNRC) | Risk free interest rate |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input |  |  |  | 0.0314
NAN | Premium Nickel Resources Corporation (PNRC) | Expected share price volatility |  |  |  |
AMALGAMATION |  |  |  |
Warrants, measurement input |  |  |  | 1.4163
NAN | Premium Nickel Resources Corporation (PNRC) |  |  |  |
AMALGAMATION |  |  |  |
FV of shares transferred | $ 77,431,152 |  |  |
FV of options, warrants and agent warrants | 9,665,577 |  |  |
FV of preferred shares | 31,516 |  |  |
Settlement of pre-existing relationship - 15% warrant and shares* | (47,985,863) |  |  |
Total FV of consideration transferred | 39,142,383 |  |  |
Cash | 11,051,917 |  |  |
Trade and other receivables | 450,522 |  |  |
Property, plant and equipment | 14,111 |  |  |
Trade payables and accrued liabilities | (1,548,582) |  |  |
Net assets acquired | 9,967,968 |  |  |
Reduction to additional paid-in capital as a result of the recapitalization | $ 29,174,415 |  |  |

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