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PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

The tables below set out costs and accumulated depreciation and amortization as at September 30, 2024 and December 31, 2023:

Cost		Land and Buildings (ROU Assets⁽¹⁾) $				Exploration Equipment (ROU Assets⁽¹⁾) $				Exploration Equipment $				Furniture and Fixtures $				Generator $				Vehicles $				Computer and software $				Total $
Balance – December 31, 2022			3,077,420				-				11,973				126,605				31,381				241,884				1,950				3,491,213
Additions			-				1,023,615				4,190,484				65,998				8,557				187,310				585,561				6,061,525
Foreign currency translation			(167,783	)			-				-				(704	)			(1,711	)			(31,162	)			(20,104	)			(221,464	)
Balance – December 31, 2023			2,909,637				1,023,615				4,202,457				191,899				38,227				398,032				567,407				9,331,274
Balance , Cost			2,909,637				1,023,615				4,202,457				191,899				38,227				398,032				567,407				9,331,274
Additions			-				-				4,181				15,111				-				111,629				6,543				137,464
Additions, Cost			-				-				4,181				15,111				-				111,629				6,543				137,464
Foreign currency translation			88,261				-				123,337				3,609				1,160				12,074				35,916				264,357
Foreign currency translation, Cost			88,261				-				123,337				3,609				1,160				12,074				35,916				264,357
Balance – September 30, 2024			2,997,898				1,023,615				4,329,975				210,619				39,387				521,735				609,866				9,733,095
Balance , Cost			2,997,898				1,023,615				4,329,975				210,619				39,387				521,735				609,866				9,733,095

Accumulated Depreciation		Land and Building (ROU¹ Assets)				Exploration Equipment (ROU¹ Assets)				Exploration Equipment				Furniture and Fixtures				Generator				Vehicles				Computer and software				Total
Balance – December 31, 2022			51,123				-				1,447				1,872				562				39,589				1,950				96,543
Depreciation during the year			119,133				85,301				306,112				14,030				6,212				69,997				143,998				744,783
Foreign currency translation			-				-				-				3,177				1,775				(3,503	)			-				1,449
Balance – December 31, 2023			170,256				85,301				307,559				19,079				8,549				106,083				145,948				842,775
Balance Accumulated Depreciation			170,256				85,301				307,559				19,079				8,549				106,083				145,948				842,775
Depreciation during the period			81,979				155,318				635,096				10,661				5,801				80,025				119,603				1,088,483
Depreciation Accumulated Depreciation			81,979				155,318				635,096				10,661				5,801				80,025				119,603				1,088,483
Foreign currency translation			(1,776	)			953				3,811				776				364				4,739				28,923				37,790
Foreign currency translation Accumulated Depreciation			(1,776	)			953				3,811				776				364				4,739				28,923				37,790
Balance – September 30, 2024			250,459				241,572				946,466				30,516				14,714				190,847				294,474				1,969,048
Balance Accumulated Depreciation			250,459				241,572				946,466				30,516				14,714				190,847				294,474				1,969,048

Carrying Value		Land and Buildings (ROU¹ Assets)				Exploration Equipment (ROU¹ Assets)				Exploration Equipment				Furniture and Fixtures				Generator				Vehicles				Computer and Software				Total
Balance – December 31, 2023			2,739,381				938,314				3,894,898				172,820				29,678				291,949				421,459				8,488,499
Balance, Carrying Value			2,739,381				938,314				3,894,898				172,820				29,678				291,949				421,459				8,488,499
Balance – September 30, 2024			2,747,439				782,043				3,383,509				180,103				24,673				330,888				315,392				7,764,047
Balance, Carrying Value			2,747,439				782,043				3,383,509				180,103				24,673				330,888				315,392				7,764,047

Note:

⁽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).