| SCHEDULE OF CONTINUITY OF THE COMPANY’S PROVISION FOR SITE RECLAMATION AND CLOSURE |
A
continuity of the Company’s provision for site reclamation and closure is as follows:
SCHEDULE
OF CONTINUITY OF THE COMPANY’S PROVISION FOR SITE RECLAMATION AND CLOSURE
| | |
Shootaring Mill | | |
West Slope | | |
Papoose | | |
Totals | |
| Balance December 31, 2023 | |
$ | 17,678,299 | | |
$ | 4,338,813 | | |
$ | 298,671 | | |
$ | 22,315,783 | |
| Accretion | |
| 728,372 | | |
| 180,204 | | |
| 12,007 | | |
| 920,583 | |
| Change in interest rate and estimates | |
| (1,453,888 | ) | |
| 248,553 | | |
| (16,224 | ) | |
| (1,221,559 | ) |
| Foreign exchange | |
| 1,553,534 | | |
| 381,359 | | |
| 26,231 | | |
| 1,961,124 | |
| Balance December 31, 2024 | |
$ | 18,506,317 | | |
$ | 5,148,929 | | |
$ | 320,685 | | |
$ | 23,975,931 | |
| Accretion | |
| 832,747 | | |
| 219,305 | | |
| 14,048 | | |
| 1,066,100 | |
| Change in interest rate and estimates | |
| (134,751 | ) | |
| (131,481 | ) | |
| 8,979 | | |
| (257,253 | ) |
| Foreign exchange | |
| (899,718 | ) | |
| (250,091 | ) | |
| (15,583 | ) | |
| (1,165,392 | ) |
| Balance December 31, 2025 | |
$ | 18,304,595 | | |
$ | 4,986,662 | | |
$ | 328,129 | | |
$ | 23,619,386 | |
|