| PROPERTY, PLANT AND EQUIPMENT |
6.PROPERTY, PLANT AND EQUIPMENT | | | | | | | | | | | | | | | | | | | | | Land and | | | | | | Office equipment | | Computer | | | Cost | | building | | Machinery | | Motor vehicles | | and furniture | | software | | Total | Balance, July 1, 2023 | | $ | 630,000 | | $ | 485,617 | | $ | 579,032 | | $ | 267,275 | | $ | 93,515 | | | 2,055,439 | Additions | | | — | | | 1,023 | | | — | | | 136,171 | | | — | | | 137,194 | Disposals | | | — | | | — | | | (110,838) | | | (30,709) | | | — | | | (141,547) | Reclassifed among asset groups | | | — | | | (18,296) | | | 18,296 | | | — | | | — | | | — | Reclassifed to mineral property interests | | | — | | | (10,685) | | | — | | | — | | | — | | | (10,685) | Foreign currency translation impact | | | — | | | — | | | — | | | (3,209) | | | (3,054) | | | (6,263) | Balance, June 30, 2024 | | $ | 630,000 | | $ | 457,659 | | $ | 486,490 | | $ | 369,528 | | $ | 90,461 | | $ | 2,034,138 | Additions | | | — | | | 67,748 | | | — | | | 17,372 | | | — | | | 85,120 | Foreign currency translation impact | | | — | | | — | | | — | | | 306 | | | 292 | | | 598 | Balance, June 30, 2025 | | $ | 630,000 | | $ | 525,407 | | $ | 486,490 | | $ | 387,206 | | $ | 90,753 | | $ | 2,119,856 | | | | | | | | | | | | | | | | | | | | Accumulated depreciation and amortization | | | | | | | | | | | | | | | | | | | Balance, July 1, 2023 | | $ | — | | $ | (170,912) | | $ | (296,910) | | $ | (177,284) | | $ | (70,494) | | $ | (715,600) | Depreciation | | | — | | | (60,682) | | | (94,549) | | | (46,349) | | | (11,711) | | | (213,291) | Disposals | | | — | | | — | | | 110,837 | | | 23,352 | | | — | | | 134,189 | Foreign currency translation impact | | | — | | | — | | | — | | | 2,676 | | | 2,418 | | | 5,094 | Balance, June 30, 2024 | | $ | — | | $ | (231,594) | | $ | (280,622) | | $ | (197,605) | | $ | (79,787) | | $ | (789,608) | Depreciation | | | — | | | (62,280) | | | (79,251) | | | (44,539) | | | (10,469) | | | (196,539) | Foreign currency translation impact | | | — | | | — | | | — | | | (415) | | | (497) | | | (912) | Balance, June 30, 2025 | | $ | — | | $ | (293,874) | | $ | (359,873) | | $ | (242,559) | | $ | (90,753) | | $ | (987,059) | | | | | | | | | | | | | | | | | | | | Carrying amount | | | | | | | | | | | | | | | | | | | Balance, June 30, 2024 | | $ | 630,000 | | $ | 226,065 | | $ | 205,868 | | $ | 171,923 | | $ | 10,674 | | $ | 1,244,530 | Balance, June 30, 2025 | | $ | 630,000 | | $ | 231,533 | | $ | 126,617 | | $ | 144,647 | | $ | — | | $ | 1,132,797 |
For the year ended June 30, 2025, no equipment was disposed (year ended June 30, 2024 – proceeds of $58,776 and gain of $51,418).
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