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v3.24.3

SCHEDULE OF GENERAL EXPLORATION EXPENSES (Details) - CAD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | $ 7,318,600 | $ 4,330,412 | $ 18,598,362 | $ 13,252,757
Site Operations and Administration [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 873,664 | 649,856
Care and Maintenance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 2,218,200 | 2,289,013
Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 2,726,910 | 2,713,750
Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 5,372,633 | 1,308,146
Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 899,798 | 1,478,299
Engineering [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 6,136,955 | 3,894,257
Environmental, Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 125,096 | 187,221
Metallurgy and Processing [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 67,564 | 161,682
Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 12,922 | 28,722
Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 119,800 | 319,203
Mine Re-Development [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 44,820 | 176,506
Water Treatment Project [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  | 46,102
Selebi [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 17,812,374 | 12,581,494
Selebi [Member] | Site Operations and Administration [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 706,303 | 468,322
Selebi [Member] | Care and Maintenance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 2,218,200 | 2,289,013
Selebi [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 2,391,154 | 2,392,480
Selebi [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 5,209,401 | 1,301,463
Selebi [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 868,261 | 1,460,507
Selebi [Member] | Engineering [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 6,105,977 | 3,860,973
Selebi [Member] | Environmental, Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 125,096 | 187,221
Selebi [Member] | Metallurgy and Processing [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 40,709 | 58,632
Selebi [Member] | Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 8,322 | 21,072
Selebi [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 119,756 | 319,203
Selebi [Member] | Mine Re-Development [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 19,195 | 176,506
Selebi [Member] | Water Treatment Project [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  | 46,102
Selkirk [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 657,388 | 531,481
Selkirk [Member] | Site Operations and Administration [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 38,761 | 41,752
Selkirk [Member] | Care and Maintenance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 335,756 | 321,270
Selkirk [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 163,232 | 6,683
Selkirk [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 31,537 | 17,792
Selkirk [Member] | Engineering [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 30,978 | 33,284
Selkirk [Member] | Environmental, Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Metallurgy and Processing [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 26,855 | 103,050
Selkirk [Member] | Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 4,600 | 7,650
Selkirk [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 44 |
Selkirk [Member] | Mine Re-Development [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 25,625 |
Selkirk [Member] | Water Treatment Project [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 128,600 | 139,782
Other [Member] | Site Operations and Administration [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  | 128,600 | 139,782
Other [Member] | Care and Maintenance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Engineering [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Environmental, Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Metallurgy and Processing [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Mine Re-Development [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Water Treatment Project [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |

X
- 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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