Consolidated Statements of Financial Position - CAD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Current Assets | ||
| Cash | $ 3,349,977 | $ 1,350,411 |
| Receivables | 57,672 | 49,685 |
| Prepaids and deposits | 1,447,634 | 1,035,439 |
| Marketable securities | 19,884 | 34,563 |
| Deferred financing costs | 619,762 | |
| Total Current Assets | 5,494,929 | 2,470,098 |
| Non-current Assets | ||
| Insurance premium | 424,083 | 372,736 |
| Reclamation bonds | 16,725,199 | 16,087,691 |
| Deposits on equipment | 1,645,476 | |
| Property and equipment | 21,814,880 | 22,438,706 |
| Exploration and evaluation assets | 37,980,680 | 38,639,788 |
| Total Non-current Assets | 78,590,318 | 77,538,921 |
| Total Assets | 84,085,247 | 80,009,019 |
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,242,676 | 1,651,411 |
| Due to related parties | 278,502 | 223,489 |
| Loans payable | 5,899,864 | |
| Total Current Liabilities | 1,521,178 | 7,774,764 |
| Long-term Liabilities | ||
| Asset retirement obligations | 23,619,386 | 23,975,931 |
| Loans payable | 12,151,389 | 3,383,929 |
| Total Liabilities | 37,291,953 | 35,134,624 |
| Equity | ||
| Share capital | 130,440,944 | 110,528,937 |
| Equity reserve | 14,840 | |
| Stock option reserve | 9,360,839 | 6,991,160 |
| Warrant reserve | 7,605,901 | 7,411,788 |
| Foreign exchange reserve | 2,725,132 | 4,487,177 |
| Deficit | (103,354,362) | (84,544,667) |
| Total Equity | 46,793,294 | 44,874,395 |
| Total Equity and Liabilities | $ 84,085,247 | $ 80,009,019 |
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- Definition Marketable securities. No definition available.
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- Definition Deposits on equipment. No definition available.
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- Definition Foreign exchange reserve. No definition available.
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- Definition Asset retirement obligations. No definition available.
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- Definition Insurance premium. No definition available.
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- Definition Reclamation bonds. No definition available.
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- Definition Stock option reserve. No definition available.
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- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount recognised as a current asset for expenditures made prior to the period when the economic benefit will be realised. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity resulting from issuing share purchase warrants, other than those resulting from share-based payment arrangements. [Refer: Reserve of share-based payments] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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