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v3.24.2.u1

LEASE LIABILITIES (Details Narrative) |  |  |  |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Mar. 14, 2023 CAD ($) | Aug. 17, 2022 CAD ($) | Aug. 17, 2022 BWP (P) | Aug. 01, 2022 CAD ($) | Aug. 01, 2022 BWP (P) | Jul. 09, 2022 CAD ($) | Jul. 09, 2022 BWP (P) | Jun. 30, 2024 CAD ($) | Dec. 31, 2023 CAD ($)
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |
Discount rate |  |  |  |  |  | 6.00% | 6.00% |  |
Purchase price |  |  |  |  |  |  |  | $ 128,277 | $ 6,061,525
Finance Leased Asset Building [Member] |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |
Aggregate purchase price payable |  |  |  |  |  | $ 3,213,404 | P 30,720,000 |  |
Deposit |  | $ 482,011 | P 4,608,000 |  |  |  |  |  |
Purchase price payable |  |  |  | $ 1,306,906 | P 13,056,000 |  |  |  |
Finance Leased Asset Building [Member] | Installment Payments Year One [Member] |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |
Payable |  |  |  |  |  | 13,657 | 130,560 |  |
Finance Leased Asset Building [Member] | Installment Payments Year Two [Member] |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |
Payable |  |  |  |  |  | 6,828 | P 65,280 |  |
Finance Leased Asset Drilling Equipment [Member] |  |  |  |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |  |  |  |
Aggregate purchase price payable |  |  |  |  |  | $ 2,942,000 |  |  |
Deposit | $ 1,700,000 |  |  |  |  |  |  |  |
Payable | 103,500 |  |  |  |  |  |  |  |
Purchase price | $ 2,735,000 |  |  |  |  |  |  |  |
Interest rate | 35.00% |  |  |  |  |  |  |  |

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