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EXPLORATION AND EVALUATION ASSETS - General Exploration Expenses (Details) - CAD ($) | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Exploration and evaluation assets |  |
Site operations & administration | $ 210,342 | $ 277,959
Care and maintenance | 667,499 | 630,042
Geology | 881,346 | 701,671
Drilling | 1,448,169 | 709,058
Geophysics | 331,754 | 479,536
Engineering | 1,971,736 | 902,358
Environmental, social and governance | 59,075 | 13,681
Metallurgy and processing | 24,542 | 152,317
Technical studies | 5,158 | 6,541
Health and safety | 40,704 | 98,749
Mine re-development | 43,640 |
Licensing and others | 48,033 | 43,929
Total | 5,731,998 | 4,015,841
Botswana | Selebi |  |
Exploration and evaluation assets |  |
Site operations & administration | 198,006 | 259,694
Care and maintenance | 667,499 | 630,042
Geology | 871,824 | 676,787
Drilling | 1,448,169 | 709,058
Geophysics | 329,554 | 468,311
Engineering | 1,964,226 | 902,358
Environmental, social and governance | 59,075 | 13,681
Technical studies | 5,158 | 6,386
Health and safety | 40,704 | 98,749
Mine re-development | 18,690 |
Licensing and others | 48,033 | 43,929
Total | 5,650,938 | 3,808,995
Botswana | Selkrik |  |
Exploration and evaluation assets |  |
Site operations & administration | 12,336 | 18,265
Geology | 9,522 | 24,884
Geophysics | 2,200 | 11,225
Engineering | 7,510 |
Metallurgy and processing | 24,542 | 152,317
Technical studies |  | 155
Mine re-development | 24,950 |
Total | $ 81,060 | $ 206,846

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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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