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Prepaid Expenses (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses

Prepaid expenses consist of the following:

Schedule of Prepaid Expenses

		March 31, 2024				December 31, 2023				November 30, 2023
Prepaid insurance		$	34,970				148,360				186,014
Prepaid dues and subscriptions			52,073				-				5,563
Prepaid corporate development expenses(1)			56,931				136,774				172,566
Other prepaid expenses			33,401				12,073				11,790
Total		$	177,375			$	297,207			$	375,933

(1) Prepaid corporate development costs include $37,399 for fees prepaid to Blender Media Inc. (“Blender”), a company controlled by a direct family member of the co-chairman and a director of GoldMining (Note 14).

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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