XML 48 R35.htm IDEA: XBRL DOCUMENT v3.25.3

RELATED PARTY TRANSACTIONS (Tables)

9 Months Ended

Sep. 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

		September 30, 2025 $				December 31, 2024 $
Directors and officers of the Company			11,500				1,259,665
Total			11,500				1,259,665

 

Key management compensation was related to the following:

		Three months ended September 30,								Nine months ended September 30,
		2025 $				2024 $				2025 $				2024 $
Salaries and management fees			186,145				269,615				646,654				761,797
Severance and transition costs			728,611				-				728,611				-
Site operations and administration			337,566				534,426				1,173,023				1,714,022
Director fees, net of DSU fair value movements			(336,784	)			164,193				280,267				408,590
Share-based compensation			273,923				426,534				1,019,060				868,530
Total compensation			1,189,461				1,394,768				3,847,615				3,752,939

 

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