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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2024
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

    

    

    

Furniture

    

    

    

Battery Material

    

Bécancour Battery

    

and other IT

Mine under

Demonstration Plant

Material Plant

Land

    

Buildings

    

Equipment

equipment

    

Rolling stock

    

construction [1]

under construction [1]

under construction [1]

Total

    

$

    

$

    

$

    

$

    

$

    

$

    

$

    

$

    

$

COST

January 1, 2024 [2]

2,455

3,438

25,350

235

128

48,477

710

-

80,793

Additions

 

-

-

43

-

-

14,002

3,059

1,175

18,279

Transfers

 

-

-

2,154

-

-

-

(2,154)

-

-

Transfer of Right-of-use assets

-

-

-

-

230

-

-

-

230

Write-Off/Disposals

-

(1,410)

-

-

(8)

-

-

-

(1,418)

December 31, 2024

 

2,455

2,028

27,547

235

350

62,479

1,615

1,175

97,884

ACCUMULATED DEPRECIATION

 

January 1, 2024

 

-

779

10,723

134

61

-

-

-

11,697

Depreciation

 

-

177

8,374

36

24

-

-

-

8,611

Transfer of Right-of-use assets

-

-

-

-

230

-

-

-

230

Write-Off/Disposals

-

(312)

-

-

(8)

-

-

-

(320)

December 31, 2024

 

-

644

19,097

170

307

-

-

-

20,218

Net book value as at December 31, 2024

 

2,455

1,384

8,450

65

43

62,479

1,615

1,175

77,666

    

    

    

Furniture

    

    

    

Battery Material

    

and other IT

Mine under

Demonstration Plant

Land

    

Buildings

    

Equipment

equipment

    

Rolling stock

    

construction [1]

under construction [1]

Total

    

$

    

$

    

$

    

$

    

$

    

$

    

$

    

$

COST

January 1, 2023 [2]

2,455

3,267

9,813

259

128

40,573

14,591

71,086

Additions

 

-

171

398

-

-

7,904

1,258

9,731

Transfers

-

-

15,139

-

-

-

(15,139)

-

Write-Off/Disposals

 

-

-

-

(24)

-

-

-

(24)

December 31, 2023

 

2,455

3,438

25,350

235

128

48,477

710

80,793

ACCUMULATED DEPRECIATION

 

January 1, 2023

 

-

551

3,478

97

37

-

-

4,163

Depreciation

 

-

228

7,245

56

24

-

-

7,553

Write-Off/Disposals

 

-

-

-

(19)

-

-

-

(19)

December 31, 2023

 

-

779

10,723

134

61

-

-

11,697

Net book value as at December 31, 2023 [2]

 

2,455

2,659

14,627

101

67

48,477

710

69,096

[1] Assets under construction are not being depreciated as they are not in the condition necessary to be capable of being operated in the manner intended by management.

[2] The Company reclassified long-term deposits related to engineering of the electrical powerline under the property, plant, and equipment category Mine under construction category in 2024. Consequently, comparative figures for prior years have been reclassified to conform to the current year presentation. The reclassification had no impact on the net loss.