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v3.25.2

SCHEDULE OF GENERAL EXPLORATION EXPENSES (Details) - CAD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | $ 10,337,096 | $ 6,594,276 | $ 16,472,873 | $ 13,308,735
Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 3,737,718 | 1,008,650 | 4,421,810 | 2,559,903
Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,820,206 | 1,423,400 | 2,833,451 | 2,758,685
Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 731,349 | 908,023 | 1,442,278 | 1,778,704
Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 755,398 | 729,381 | 1,349,908 | 1,522,423
Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 708,170 | 695,663 | 1,376,789 | 1,363,232
Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 869,625 | 709,711 | 1,737,894 | 1,388,658
Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 511,892 | 276,445 | 1,366,344 | 388,439
Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 263,898 | 273,855 | 490,707 | 589,201
Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 469,236 | 318,236 | 610,395 | 450,606
Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 130,661 | 67,207 | 224,245 | 111,220
Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 86,371 | 60,878 | 160,780 | 152,013
Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 252,572 | 122,827 | 458,272 | 245,651
Selebi [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 8,620,305 | 6,223,952 | 14,614,458 | 12,693,881
Selebi [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 3,034,485 | 1,008,650 | 3,718,577 | 2,559,903
Selebi [Member] | Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,362,912 | 1,274,300 | 2,294,239 | 2,458,560
Selebi [Member] | Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 731,349 | 908,023 | 1,442,278 | 1,778,704
Selebi [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 451,862 | 705,639 | 1,019,837 | 1,489,126
Selebi [Member] | Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 708,170 | 695,663 | 1,376,789 | 1,363,232
Selebi [Member] | Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 865,329 | 701,917 | 1,729,242 | 1,373,330
Selebi [Member] | Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 495,977 | 202,088 | 1,338,749 | 264,438
Selebi [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 242,959 | 183,226 | 469,768 | 496,364
Selebi [Member] | Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 392,598 | 318,143 | 522,793 | 450,513
Selebi [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 127,031 | 67,164 | 220,615 | 111,177
Selebi [Member] | Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 86,371 | 60,878 | 160,780 | 152,013
Selebi [Member] | Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 121,262 | 98,261 | 320,791 | 196,521
Selkirk [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,603,705 | 322,642 | 1,705,673 | 519,139
Selkirk [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 703,233 |  | 703,233 |
Selkirk [Member] | Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 344,208 | 101,418 | 386,470 | 204,410
Selkirk [Member] | Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 303,536 | 23,742 | 330,071 | 33,297
Selkirk [Member] | Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 4,296 | 7,794 | 8,652 | 15,328
Selkirk [Member] | Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 15,915 | 74,357 | 27,595 | 124,001
Selkirk [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 20,939 | 90,629 | 20,939 | 92,837
Selkirk [Member] | Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 76,638 | 93 | 87,602 | 93
Selkirk [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 3,630 | 43 | 3,630 | 43
Selkirk [Member] | Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 131,310 | 24,566 | 137,481 | 49,130
Other [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 113,086 | 47,682 | 152,742 | 95,715
Other [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 113,086 | 47,682 | 152,742 | 95,715
Other [Member] | Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Other [Member] | Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |

X
- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 28 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-28 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477215/932-235-50-23 + Details
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