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v3.24.2

Income Tax (Tables) | 12 Months Ended
--- | ---
Apr. 30, 2024
Disclosure Of Income Taxes [Abstract] |
Disclosure of information about effective income tax expense (recovery) [Table Text Block] |
|  | 2024 |  |  | 2023 |
|  | $ |  |  | $ |
Net loss before tax |  | (15,948,389 | ) |  | (13,591,728 | )
Statutory tax rate |  | 27.00% |  |  | 27.00% |
Expected income recovery |  | (4,306,065 | ) |  | (3,669,767 | )
Change in deferred tax assets not recognized |  | (3,686,725 | ) |  | 10,505,857 |
Share issuance costs |  | (782,849 | ) |  | (2,190,593 | )
Foreign exchange |  | (96,891 | ) |  | (28,790 | )
Change in estimate |  | 7,497,449 |  |  | (5,911,480 | )
Tax effect of spinout |  | - |  |  | - |
Non-deductible items and other |  | 1,375,081 |  |  | 1,294,773 |
Total income tax expense (recovery) |  | - |  |  | - |
Disclosure of deferred taxes [Table Text Block] |
|  | 2024 |  |  | 2023 |
|  | $ |  |  | $ |
Non-capital loss carryforwards |  | 15,439,182 |  |  | 1,351,294 |
Property and equipment |  | 474,564 |  |  |  |
Exploration and evaluation assets |  | (15,913,746) |  |  | (1,351,294 | )
Net deferred tax asset (liability) |  | - |  |  | - |
Disclosure of information about unrecognized deductible temporary differences [Table Text Block] |
|  | 2024 |  |  | 2023 |
|  | $ |  |  | $ |
Non-capital loss carryforwards |  | 44,301,215 |  |  | 57,492,282 |
Property, plant, and equipment |  | 126,110 |  |  | 234,193 |
Equity investments |  | 1,251,761 |  |  | 560,057 |
Intangible assets |  | 89,875 |  |  |  |
Financing costs |  | 8,796,460 |  |  | 11,740,967 |
Total unrecognized deductible temporary differences |  | 54,565,421 |  |  | 70,027,499 |
Disclosure of information about non-capital loss carry forwards [Table Text Block] |
Expiry |
| $
2044 | 10,676,181
2043 | 10,239,059
2042 | 6,534,759
2041 | 6,645,093
2040 | 2,618,143
2039 | 278,071
2038 | 65,933
2037 | -
2036 | -
2035 | -
2034 | 7,226,469
2033 | 14,376
2032 | 3,133
Total | 44,301,215

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