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SPARE PARTS | 9 Months Ended
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Sep. 30, 2024
Inventory Disclosure [Abstract] |
SPARE PARTS | 18. SPARE PARTS Details of the movements in relation to spare parts are presented in the following table: SCHEDULE OF THE MOVEMENTS IN RELATION TO SPARE PARTS
|  | Spare Parts $ |
As at December 31, 2022 |  |  | - |
Additions |  |  | 212,135 |
Utilization |  |  | - |
As at December 31, 2023 |  |  | 212,135 |
Additions |  |  | 1,110,663 |
Utilization |  |  | (120,342 | )
Foreign currency translation |  |  | (401 | )
As at September 30, 2024 |  |  | 1,202,055 |
Notes to the Unaudited Condensed Interim Consolidated Financial Statements For the three and nine months ended September 30, 2024 and 2023 (Expressed in Canadian dollars) Spare parts relate to spares for drilling equipment and underground equipment located at the Mines which are critical for the continued operations of the drilling programs in the event that certain components become worn or inoperable. Spare parts are held in reserve at the mine site and consumed when placed into service.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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