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SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost |  | $ 11,009,011 | $ 9,543,409
Additions, Cost |  | 1,510,130 | 1,350,909
Foreign currency translation, Cost |  | (61,070) | 114,693
Balance, Cost |  | 12,458,071 | 11,009,011
Balance Accumulated Depreciation |  | 2,520,606 | 842,775
Depreciation Accumulated Depreciation |  | 1,067,150 | 1,631,464
Foreign currency translation Accumulated Depreciation |  | (17,511) | 46,367
Balance Accumulated Depreciation |  | 3,570,245 | 2,520,606
Balance, Carrying Value |  | 8,488,405 |
Balance, Carrying Value |  | 8,887,826 | 8,488,405
Land and Buildings [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost | [1] | 3,068,950 | 2,909,637
Additions, Cost | [1] |  | 73,049
Foreign currency translation, Cost | [1] | (18,087) | 86,264
Balance, Cost | [1] | 3,050,863 | 3,068,950
Balance Accumulated Depreciation | [1] | 283,400 | 170,256
Depreciation Accumulated Depreciation | [1] | 43,182 | 110,535
Foreign currency translation Accumulated Depreciation | [1] | (1,882) | 2,609
Balance Accumulated Depreciation | [1] | 324,700 | 283,400
Balance, Carrying Value | [1] | 2,785,550 |
Balance, Carrying Value | [1] | 2,726,163 | 2,785,550
Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost | [1],[2] | 6,583,695 | 5,476,434
Additions, Cost | [1],[2] | 1,312,094 | 1,129,567
Foreign currency translation, Cost | [1],[2] | (34,325) | (22,306)
Balance, Cost | [1],[2] | 7,861,464 | 6,583,695
Balance Accumulated Depreciation | [1],[2] | 1,644,614 | 401,409
Depreciation Accumulated Depreciation | [1],[2] | 665,653 | 1,229,847
Foreign currency translation Accumulated Depreciation | [1],[2] | (10,413) | 13,358
Balance Accumulated Depreciation | [1],[2] | 2,299,854 | 1,644,614
Balance, Carrying Value | [1],[2] | 4,939,081 |
Balance, Carrying Value | [1],[2] | 5,561,610 | 4,939,081
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost |  | 225,877 | 191,899
Additions, Cost |  | 2,804 | 30,121
Foreign currency translation, Cost |  | (1,037) | 3,857
Balance, Cost |  | 227,644 | 225,877
Balance Accumulated Depreciation |  | 34,579 | 19,079
Depreciation Accumulated Depreciation |  | 16,591 | 14,750
Foreign currency translation Accumulated Depreciation |  | (247) | 750
Balance Accumulated Depreciation |  | 50,923 | 34,579
Balance, Carrying Value |  | 191,298 |
Balance, Carrying Value |  | 176,721 | 191,298
Vehicles [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost |  | 521,222 | 398,032
Additions, Cost |  | 191,563 | 111,629
Foreign currency translation, Cost |  | (4,013) | 11,561
Balance, Cost |  | 708,772 | 521,222
Balance Accumulated Depreciation |  | 224,352 | 106,083
Depreciation Accumulated Depreciation |  | 70,542 | 113,688
Foreign currency translation Accumulated Depreciation |  | (1,669) | 4,581
Balance Accumulated Depreciation |  | 293,225 | 224,352
Balance, Carrying Value |  | 296,870 |
Balance, Carrying Value |  | 415,547 | 296,870
Computer and Software [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Balance, Cost |  | 609,267 | 567,407
Additions, Cost |  | 3,669 | 6,543
Foreign currency translation, Cost |  | (3,608) | 35,317
Balance, Cost |  | 609,328 | 609,267
Balance Accumulated Depreciation |  | 333,661 | 145,948
Depreciation Accumulated Depreciation |  | 271,182 | 162,644
Foreign currency translation Accumulated Depreciation |  | (3,300) | 25,069
Balance Accumulated Depreciation |  | 601,543 | 333,661
Balance, Carrying Value |  | 275,606 |
Balance, Carrying Value |  | $ 7,785 | $ 275,606
[1] | Land and Buildings contains the Syringa Lodge right-of-use (“ROU”) asset and Equipment contains the drilling equipment supply agreement ROU asset. The Company obtained full title to these assets during the year ended December 31, 2024.
[2] | Included within Equipment is $945,296 related to the Selebi Hinge deep drill and other capital components that were in transit at June 30, 2025, which are currently non-depreciable.

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