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v3.25.3

SCHEDULE OF GENERAL EXPLORATION EXPENSES (Details) - CAD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | $ 10,658,319 | $ 8,628,426 | $ 27,131,192 | $ 21,937,161
Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 2,309,664 | 2,447,533 | 6,731,474 | 5,007,436
Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,430,082 | 1,130,266 | 4,263,537 | 3,838,920
Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 870,904 | 1,007,060 | 2,313,183 | 2,835,796
Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,625,666 | 1,162,617 | 2,975,574 | 2,685,040
Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 828,308 | 813,436 | 2,205,097 | 2,176,668
Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,564,889 | 737,072 | 3,302,783 | 2,125,729
Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 596,639 | 315,484 | 1,962,982 | 703,922
Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 272,849 | 276,690 | 763,556 | 865,891
Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 658,943 | 209,849 | 1,269,337 | 660,455
Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 134,471 | 68,303 | 358,715 | 179,523
Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 206,729 | 75,273 | 367,508 | 227,286
Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 159,175 | 384,843 | 617,446 | 630,495
Selebi [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 8,465,855 | 7,988,816 | 23,080,313 | 20,682,696
Selebi [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,490,905 | 2,447,533 | 5,209,483 | 5,007,436
Selebi [Member] | Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,108,662 | 963,676 | 3,402,903 | 3,372,205
Selebi [Member] | Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 770,407 | 1,007,060 | 2,212,685 | 2,835,796
Selebi [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,089,997 | 848,407 | 2,109,834 | 2,337,533
Selebi [Member] | Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 828,308 | 813,436 | 2,205,097 | 2,176,668
Selebi [Member] | Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 1,557,944 | 730,320 | 3,287,186 | 2,103,650
Selebi [Member] | Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 432,178 | 265,929 | 1,770,926 | 530,366
Selebi [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 124,688 | 251,156 | 594,456 | 747,519
Selebi [Member] | Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 631,199 | 209,849 | 1,153,992 | 660,362
Selebi [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 133,997 | 68,303 | 354,612 | 179,480
Selebi [Member] | Environmental Social and Governance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 206,729 | 75,273 | 367,508 | 227,286
Selebi [Member] | Share Based Compensation [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 90,841 | 307,874 | 411,631 | 504,395
Selkirk [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 2,084,888 | 606,725 | 3,790,561 | 1,125,865
Selkirk [Member] | Drilling [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 818,759 |  | 1,521,991 |
Selkirk [Member] | Site Operations Administration and Overhead [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 213,844 | 133,705 | 600,316 | 338,115
Selkirk [Member] | Infrastructure and Equipment Maintainence [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 100,497 |  | 100,498 |
Selkirk [Member] | Geology [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 535,669 | 314,210 | 865,740 | 347,507
Selkirk [Member] | Mine Developement [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total |  |  |  |
Selkirk [Member] | Electricity [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 6,945 | 6,752 | 15,597 | 22,079
Selkirk [Member] | Engineering and Technical Studies [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 164,461 | 49,555 | 192,056 | 173,556
Selkirk [Member] | Geophysics [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 148,161 | 25,534 | 169,100 | 118,372
Selkirk [Member] | Freight Tools Supplies and Other Consumables [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 27,744 |  | 115,345 | 93
Selkirk [Member] | Health and Safety [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 474 |  | 4,103 | 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 | 68,334 | 76,969 | 205,815 | 126,100
Other [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total | 107,576 | 32,885 | 260,318 | 128,600
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 | 107,576 | 32,885 | 260,318 | 128,600
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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