v3.25.1
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Balance , Cost $ 11,009,011 $ 9,543,409
Additions, Cost 50,033 1,350,909
Foreign currency translation, Cost 204,607 114,693
Balance , Cost 11,263,651 11,009,011
Balance Accumulated Depreciation 2,520,606 842,775
Depreciation Accumulated Depreciation 635,828 1,631,464
Foreign currency translation Accumulated Depreciation 51,549 46,367
Balance Accumulated Depreciation 3,207,983 2,520,606
Balance, Carrying Value 8,488,405  
Balance, Carrying Value 8,055,668 8,488,405
Land and Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Balance , Cost [1] 3,068,950 2,909,637
Additions, Cost [1] 73,049
Foreign currency translation, Cost [1] 63,308 86,264
Balance , Cost [1] 3,132,258 3,068,950
Balance Accumulated Depreciation [1] 283,400 170,256
Depreciation Accumulated Depreciation [1] 14,809 110,535
Foreign currency translation Accumulated Depreciation [1] 6,019 2,609
Balance Accumulated Depreciation [1] 304,228 283,400
Balance, Carrying Value [1] 2,785,550  
Balance, Carrying Value [1] 2,828,030 2,785,550
Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Balance , Cost [1] 6,583,695 5,476,434
Additions, Cost [1] 45,188 1,129,567
Foreign currency translation, Cost [1] 114,340 (22,306)
Balance , Cost [1] 6,743,223 6,583,695
Balance Accumulated Depreciation [1] 1,644,614 401,409
Depreciation Accumulated Depreciation [1] 329,812 1,229,847
Foreign currency translation Accumulated Depreciation [1] 29,982 13,358
Balance Accumulated Depreciation [1] 2,004,408 1,644,614
Balance, Carrying Value [1] 4,939,081  
Balance, Carrying Value [1] 4,738,815 4,939,081
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Balance , Cost 225,877 191,899
Additions, Cost 1,139 30,121
Foreign currency translation, Cost 3,595 3,857
Balance , Cost 230,611 225,877
Balance Accumulated Depreciation 34,579 19,079
Depreciation Accumulated Depreciation 10,936 14,750
Foreign currency translation Accumulated Depreciation 764 750
Balance Accumulated Depreciation 46,279 34,579
Balance, Carrying Value 191,298  
Balance, Carrying Value 184,332 191,298
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Balance , Cost 521,222 398,032
Additions, Cost 111,629
Foreign currency translation, Cost 10,753 11,561
Balance , Cost 531,975 521,222
Balance Accumulated Depreciation 224,352 106,083
Depreciation Accumulated Depreciation 32,864 113,688
Foreign currency translation Accumulated Depreciation 5,013 4,581
Balance Accumulated Depreciation 262,229 224,352
Balance, Carrying Value 296,870  
Balance, Carrying Value 269,746 296,870
Computer and Software [Member]    
Property, Plant and Equipment [Line Items]    
Balance , Cost 609,267 567,407
Additions, Cost 3,706 6,543
Foreign currency translation, Cost 12,611 35,317
Balance , Cost 625,584 609,267
Balance Accumulated Depreciation 333,661 145,948
Depreciation Accumulated Depreciation 247,407 162,644
Foreign currency translation Accumulated Depreciation 9,771 25,069
Balance Accumulated Depreciation 590,839 333,661
Balance, Carrying Value 275,606  
Balance, Carrying Value $ 34,745 $ 275,606
[1] Land and Buildings contains the Syringa Lodge right-of-use (“ROU”) asset and Equipment contains the drilling equipment supply agreement ROU asset. The Company obtained full title to these assets during the year ended December 31, 2024.