XML 64 R50.htm IDEA: XBRL DOCUMENT
v3.24.3

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Balance , Cost |  |  |  | $ 9,331,274 | $ 3,491,213 | $ 3,491,213
Additions, Cost |  |  |  | 137,464 |  | 6,061,525
Foreign currency translation, Cost |  |  |  | 264,357 |  | (221,464)
Balance , Cost |  | $ 9,733,095 |  | 9,733,095 |  | 9,331,274
Balance Accumulated Depreciation |  |  |  | 842,775 | 96,543 | 96,543
Depreciation Accumulated Depreciation |  | 354,581 | $ 151,500 | 1,088,483 | 241,260 | 744,783
Foreign currency translation Accumulated Depreciation |  |  |  | 37,790 |  | 1,449
Balance Accumulated Depreciation |  | 1,969,048 |  | 1,969,048 |  | 842,775
Balance, Carrying Value |  |  |  | 8,488,499 |  |
Balance, Carrying Value |  | 7,764,047 |  | 7,764,047 |  | 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 |  |  |  | 88,261 |  | (167,783)
Balance , Cost |  | 2,997,898 |  | 2,997,898 |  | 2,909,637
Balance Accumulated Depreciation | [1] |  |  | 170,256 | 51,123 | 51,123
Depreciation Accumulated Depreciation | [1] |  |  | 81,979 |  | 119,133
Foreign currency translation Accumulated Depreciation | [1] |  |  | (1,776) |  |
Balance Accumulated Depreciation | [1] | 250,459 |  | 250,459 |  | 170,256
Balance, Carrying Value | [1] |  |  | 2,739,381 |  |
Balance, Carrying Value | [1] | 2,747,439 |  | 2,747,439 |  | 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 | [1] |  |  | 85,301 |  |
Depreciation Accumulated Depreciation | [1] |  |  | 155,318 |  | 85,301
Foreign currency translation Accumulated Depreciation | [1] |  |  | 953 |  |
Balance Accumulated Depreciation | [1] | 241,572 |  | 241,572 |  | 85,301
Balance, Carrying Value | [1] |  |  | 938,314 |  |
Balance, Carrying Value | [1] | 782,043 |  | 782,043 |  | 938,314
Exploration and Production Equipment [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Balance , Cost |  |  |  | 4,202,457 | 11,973 | 11,973
Additions, Cost |  |  |  | 4,181 |  | 4,190,484
Foreign currency translation, Cost |  |  |  | 123,337 |  |
Balance , Cost |  | 4,329,975 |  | 4,329,975 |  | 4,202,457
Balance Accumulated Depreciation |  |  |  | 307,559 | 1,447 | 1,447
Depreciation Accumulated Depreciation |  |  |  | 635,096 |  | 306,112
Foreign currency translation Accumulated Depreciation |  |  |  | 3,811 |  |
Balance Accumulated Depreciation |  | 946,466 |  | 946,466 |  | 307,559
Balance, Carrying Value |  |  |  | 3,894,898 |  |
Balance, Carrying Value |  | 3,383,509 |  | 3,383,509 |  | 3,894,898
Furniture and Fixtures [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Balance , Cost |  |  |  | 191,899 | 126,605 | 126,605
Additions, Cost |  |  |  | 15,111 |  | 65,998
Foreign currency translation, Cost |  |  |  | 3,609 |  | (704)
Balance , Cost |  | 210,619 |  | 210,619 |  | 191,899
Balance Accumulated Depreciation |  |  |  | 19,079 | 1,872 | 1,872
Depreciation Accumulated Depreciation |  |  |  | 10,661 |  | 14,030
Foreign currency translation Accumulated Depreciation |  |  |  | 776 |  | 3,177
Balance Accumulated Depreciation |  | 30,516 |  | 30,516 |  | 19,079
Balance, Carrying Value |  |  |  | 172,820 |  |
Balance, Carrying Value |  | 180,103 |  | 180,103 |  | 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 |  |  |  | 1,160 |  | (1,711)
Balance , Cost |  | 39,387 |  | 39,387 |  | 38,227
Balance Accumulated Depreciation |  |  |  | 8,549 | 562 | 562
Depreciation Accumulated Depreciation |  |  |  | 5,801 |  | 6,212
Foreign currency translation Accumulated Depreciation |  |  |  | 364 |  | 1,775
Balance Accumulated Depreciation |  | 14,714 |  | 14,714 |  | 8,549
Balance, Carrying Value |  |  |  | 29,678 |  |
Balance, Carrying Value |  | 24,673 |  | 24,673 |  | 29,678
Vehicles [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Balance , Cost |  |  |  | 398,032 | 241,884 | 241,884
Additions, Cost |  |  |  | 111,629 |  | 187,310
Foreign currency translation, Cost |  |  |  | 12,074 |  | (31,162)
Balance , Cost |  | 521,735 |  | 521,735 |  | 398,032
Balance Accumulated Depreciation |  |  |  | 106,083 | 39,589 | 39,589
Depreciation Accumulated Depreciation |  |  |  | 80,025 |  | 69,997
Foreign currency translation Accumulated Depreciation |  |  |  | 4,739 |  | (3,503)
Balance Accumulated Depreciation |  | 190,847 |  | 190,847 |  | 106,083
Balance, Carrying Value |  |  |  | 291,949 |  |
Balance, Carrying Value |  | 330,888 |  | 330,888 |  | 291,949
Computer Equipment [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Balance , Cost |  |  |  | 567,407 | 1,950 | 1,950
Additions, Cost |  |  |  | 6,543 |  | 585,561
Foreign currency translation, Cost |  |  |  | 35,916 |  | (20,104)
Balance , Cost |  | 609,866 |  | 609,866 |  | 567,407
Balance Accumulated Depreciation |  |  |  | 145,948 | $ 1,950 | 1,950
Depreciation Accumulated Depreciation |  |  |  | 119,603 |  | 143,998
Foreign currency translation Accumulated Depreciation |  |  |  | 28,923 |  |
Balance Accumulated Depreciation |  | 294,474 |  | 294,474 |  | 145,948
Balance, Carrying Value |  |  |  | 421,459 |  |
Balance, Carrying Value |  | $ 315,392 |  | $ 315,392 |  | $ 421,459
[1] | Land and Buildings (ROU Assets) contains the Syringa Lodge right-of-use (“ROU”) asset and Exploration Equipment (ROU Assets) contains the drilling equipment supply agreement ROU asset (Note 9).

X
- Definition Accumulated depreciation and amortization on property plant and equipment foreign currency translation. + References No definition available. + Details
Name: | PNRLF_AccumulatedDepreciationAndAmortizationOnPropertyPlantAndEquipmentForeignCurrencyTranslation
Namespace Prefix: | PNRLF_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Property plant and equipment foreign currency translation. + References No definition available. + Details
Name: | PNRLF_PropertyPlantAndEquipmentForeignCurrencyTranslation
Namespace Prefix: | PNRLF_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=PNRLF_LandAndBuildingsRightOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=PNRLF_ExplorationEquipmentRightOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ExplorationAndProductionEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ElectricGenerationEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_VehiclesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |