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v3.23.1

Significant Accounting Policies and Basis of Preparation (Tables) | 12 Months Ended
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Dec. 31, 2022
Significant Accounting Policies and Basis of Preparation |
Summary of material subsidiaries that have been consolidated for all dates presented within these financial statements | ​
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Subsidiary |  | Ownership |  | Location |  | Asset Held
Cobalt Projects International Corp. |  | 100 | % | Canada |  | Ontario Properties
Cobalt Industries of Canada Corp. |  | 100 | % | Canada |  | Ontario Properties
Cobalt Camp Refinery Ltd. |  | 100 | % | Canada |  | Refinery
Cobalt Camp Ontario Holdings Corp. |  | 100 | % | Canada |  | Ontario Properties
Idaho Cobalt Company |  | 100 | % | United States |  | Idaho Properties
Scientific Metals (Delaware) Corp. |  | 100 | % | United States |  | Idaho Properties
​
Summary of classification of financial instruments | The Company had made the following classification of its financial instruments:
​ | ​ | ​
Financial assets or liabilities |  | Measurement Category
Cash and cash equivalents |  | Amortized Cost
Restricted cash |  | Amortized Cost
Receivables |  | Amortized Cost
Marketable securities |  | FVTPL
Account payable and Accrued liabilities |  | Amortized Cost
Convertible notes payable |  | Amortized Cost
Long-term government loan payable |  | Amortized Cost
Financial derivative liabilities |  | FVTPL
​

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- Definition The disclosure of interests in subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph 2 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_2_b_i&doctype=Standard -URIDate 2022-03-24 + Details
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