XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

RELATED PARTY TRANSACTIONS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Related Party Transactions [Abstract] |
SCHEDULE OF RELATED PARTY TRANSACTIONS | The following amounts due to related parties are included in trade payables and accrued liabilities (Note 7). SCHEDULE OF RELATED PARTY TRANSACTIONS
|  | June 30, 2025 $ |  |  | December 31, 2024 $ |
Directors and officers of the Company |  |  | 37,042 |  |  |  | 1,259,665 |
Amounts due to related parties |  |  | 37,042 |  |  |  | 1,259,665 |
Key management compensation was related to the following:
|  | Three months ended June 30, |  | Six months ended June 30, |
|  | 2025 $ |  |  | 2024 $ |  |  | 2025 $ |  |  | 2024 $ |
Salaries and management fees |  |  | 264,405 |  |  |  | 235,691 |  |  |  | 460,509 |  |  |  | 492,182 |
Site operations and administration |  |  | 408,543 |  |  |  | 596,559 |  |  |  | 835,457 |  |  |  | 1,179,596 |
Director fees, net of DSU fair value movements |  |  | 627,875 |  |  |  | 189,750 |  |  |  | 617,051 |  |  |  | 244,397 |
Share-based compensation |  |  | 416,601 |  |  |  | 220,998 |  |  |  | 745,137 |  |  |  | 441,996 |
|  |  | 1,717,424 |  |  |  | 1,242,998 |  |  |  | 2,658,154 |  |  |  | 2,358,171 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration