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v3.24.2.u1

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | $ 9,331,274 | $ 3,491,213 | $ 3,491,213
Additions, Cost |  |  | 128,277 |  | 6,061,525
Foreign currency translation, Cost |  |  | 118,526 |  | (221,464)
Balance, Cost | $ 9,578,077 |  | 9,578,077 |  | 9,331,274
Balance, Accumulated Depreciation |  |  | 842,775 | 96,543 | 96,543
Depreciation, Accumulated Depreciation | 369,674 | $ 43,998 | 733,902 | 89,760 | 744,783
Foreign Currency Translation Accumulated Depreciation |  |  | 20,243 |  | 1,449
Balance, Accumulated Depreciation | 1,596,920 |  | 1,596,920 |  | 842,775
Balance, Carrying Value |  |  | 8,488,499 | 3,394,670 | 3,394,670
Balance, Carrying Value | 7,981,157 |  | 7,981,157 |  | 8,488,499
Land And Buildings Right Of Use Assets [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 2,909,637 | 3,077,420 | 3,077,420
Additions, Cost |  |  |  |  |
Foreign currency translation, Cost |  |  | 35,304 |  | (167,783)
Balance, Cost | 2,944,941 |  | 2,944,941 |  | 2,909,637
Balance, Accumulated Depreciation |  |  | 170,256 | 51,123 | 51,123
Depreciation, Accumulated Depreciation |  |  | 54,356 |  | 119,133
Foreign Currency Translation Accumulated Depreciation |  |  | (2,695) |  |
Balance, Accumulated Depreciation | 221,917 |  | 221,917 |  | 170,256
Balance, Carrying Value |  |  | 2,739,381 | 3,026,297 | 3,026,297
Balance, Carrying Value | 2,723,024 |  | 2,723,024 |  | 2,739,381
Exploration Equipment Right Of Use Assets [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 1,023,615 |  |
Additions, Cost |  |  |  |  | 1,023,615
Foreign currency translation, Cost |  |  |  |  |
Balance, Cost | 1,023,615 |  | 1,023,615 |  | 1,023,615
Balance, Accumulated Depreciation |  |  | 85,301 |  |
Depreciation, Accumulated Depreciation |  |  | 102,362 |  | 85,301
Foreign Currency Translation Accumulated Depreciation |  |  |  |  |
Balance, Accumulated Depreciation | 187,663 |  | 187,663 |  | 85,301
Balance, Carrying Value |  |  | 938,314 |  |
Balance, Carrying Value | 835,952 |  | 835,952 |  | 938,314
Exploration and Production Equipment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 4,202,457 | 11,973 | 11,973
Additions, Cost |  |  | 128,277 |  | 4,190,484
Foreign currency translation, Cost |  |  | 47,034 |  |
Balance, Cost | 4,377,768 |  | 4,377,768 |  | 4,202,457
Balance, Accumulated Depreciation |  |  | 307,559 | 1,447 | 1,447
Depreciation, Accumulated Depreciation |  |  | 433,069 |  | 306,112
Foreign Currency Translation Accumulated Depreciation |  |  | (382) |  |
Balance, Accumulated Depreciation | 740,246 |  | 740,246 |  | 307,559
Balance, Carrying Value |  |  | 3,894,898 | 10,526 | 10,526
Balance, Carrying Value | 3,637,522 |  | 3,637,522 |  | 3,894,898
Furniture and Fixtures [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 191,899 | 126,605 | 126,605
Additions, Cost |  |  |  |  | 65,998
Foreign currency translation, Cost |  |  | 2,570 |  | (704)
Balance, Cost | 194,469 |  | 194,469 |  | 191,899
Balance, Accumulated Depreciation |  |  | 19,079 | 1,872 | 1,872
Depreciation, Accumulated Depreciation |  |  | 7,031 |  | 14,030
Foreign Currency Translation Accumulated Depreciation |  |  | 274 |  | 3,177
Balance, Accumulated Depreciation | 26,384 |  | 26,384 |  | 19,079
Balance, Carrying Value |  |  | 172,820 | 124,733 | 124,733
Balance, Carrying Value | 168,085 |  | 168,085 |  | 172,820
Electric Generation Equipment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 38,227 | 31,381 | 31,381
Additions, Cost |  |  |  |  | 8,557
Foreign currency translation, Cost |  |  | 464 |  | (1,711)
Balance, Cost | 38,691 |  | 38,691 |  | 38,227
Balance, Accumulated Depreciation |  |  | 8,549 | 562 | 562
Depreciation, Accumulated Depreciation |  |  | 3,846 |  | 6,212
Foreign Currency Translation Accumulated Depreciation |  |  | 127 |  | 1,775
Balance, Accumulated Depreciation | 12,522 |  | 12,522 |  | 8,549
Balance, Carrying Value |  |  | 29,678 | 30,819 | 30,819
Balance, Carrying Value | 26,169 |  | 26,169 |  | 29,678
Vehicles [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 398,032 | 241,884 | 241,884
Additions, Cost |  |  |  |  | 187,310
Foreign currency translation, Cost |  |  | 4,829 |  | (31,162)
Balance, Cost | 402,861 |  | 402,861 |  | 398,032
Balance, Accumulated Depreciation |  |  | 106,083 | 39,589 | 39,589
Depreciation, Accumulated Depreciation |  |  | 50,056 |  | 69,997
Foreign Currency Translation Accumulated Depreciation |  |  | 1,589 |  | (3,503)
Balance, Accumulated Depreciation | 157,728 |  | 157,728 |  | 106,083
Balance, Carrying Value |  |  | 291,949 | 202,295 | 202,295
Balance, Carrying Value | 245,133 |  | 245,133 |  | 291,949
Computer Equipment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Balance, Cost |  |  | 567,407 | 1,950 | 1,950
Additions, Cost |  |  |  |  | 585,561
Foreign currency translation, Cost |  |  | 28,325 |  | (20,104)
Balance, Cost | 595,732 |  | 595,732 |  | 567,407
Balance, Accumulated Depreciation |  |  | 145,948 | 1,950 | 1,950
Depreciation, Accumulated Depreciation |  |  | 83,182 |  | 143,998
Foreign Currency Translation Accumulated Depreciation |  |  | 21,330 |  |
Balance, Accumulated Depreciation | 250,460 |  | 250,460 |  | 145,948
Balance, Carrying Value |  |  | 421,459 |  |
Balance, Carrying Value | $ 345,272 |  | $ 345,272 |  | $ 421,459

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