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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2020
Schedule of Income tax expense |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Current income tax expense |  | $ | 161 |  |  | $ | 327 |  |  | $ | 1,052 |
Deferred income tax recovery |  |  | (1,569 | ) |  |  | (960 | ) |  |  | (645 | )
Total income tax expense (recovery) |  | $ | (1,408 | ) |  | $ | (633 | ) |  | $ | 407 |
Schedule of deferred tax |
|  | December 31, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Deferred income tax assets |  | $ | 4,249 |  |  | $ | 2,755 |
Deferred income tax liabilities |  |  | (5,618 | ) |  |  | (5,693 | )
|  | $ | (1,369 | ) |  | $ | (2,938 | )
Schedule of reconciliation of income taxes |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net income (loss) before income taxes |  | $ | (8,890 | ) |  | $ | (2,968 | ) |  | $ | 2,064 |
Net loss from discontinued operations before income taxes |  |  | (169 | ) |  |  | (29,126 | ) |  |  | (31 | )
Net income (loss) before income taxes |  | $ | (9,059 | ) |  | $ | (32,094 | ) |  | $ | 2,033 |
Combined statutory tax rate |  |  | 27.00 | % |  |  | 27.00 | % |  |  | 27.00 | %
Income tax expense (recovery) at the Canadian statutory rate |  |  | (2,446 | ) |  |  | (8,665 | ) |  |  | 549 |
Reconciling items: |  |  |  |  |  |  |  |  |  |  |  |
Effect of difference in foreign tax rates |  |  | (86 | ) |  |  | (120 | ) |  |  | 48 |
Non-deductible/non-taxable items |  |  | 1,467 |  |  |  | 6,449 |  |  |  | (121 | )
Change in unrecognized deductible temporary differences |  |  | 332 |  |  |  | 1,263 |  |  |  | (257 | )
Impact of foreign exchange |  |  | (112 | ) |  |  | 222 |  |  |  | 915 |
Special mining duties |  |  | (185 | ) |  |  | 231 |  |  |  | 117 |
Revisions to estimates |  |  | (297 | ) |  |  | 58 |  |  |  | (368 | )
Share issue costs |  |  | (73 | ) |  |  | (174 | ) |  |  | (231 | )
Other items |  |  | (8 | ) |  |  | 103 |  |  |  | (245 | )
Income tax expense (recovery) recognized in the year |  | $ | (1,408 | ) |  | $ | (633 | ) |  | $ | 407 |
Schedule of Deferred income tax assets and liabilities |
|  | December 31, 2020 |  |  | December 31, 2019 |
Reclamation provision |  | $ | 304 |  |  | $ | 571 |
Non-capital losses |  |  | 3,383 |  |  |  | 1,171 |
Other deductible temporary differences |  |  | 562 |  |  |  | 1,013 |
Inventory |  |  | (2 | ) |  |  | (243 | )
Exploration and evaluation assets |  |  | (3,349 | ) |  |  | (3,340 | )
Plant, equipment and mining properties |  |  | (2,267 | ) |  |  | (2,110 | )
Net deferred income tax liabilities |  | $ | (1,369 | ) |  | $ | (2,938 | )
Schedule of Unrecognized deductible temporary differences |
|  | December 31, 2020 |  |  | December 31, 2019 |
Tax losses carried forward |  | $ | 18,974 |  |  | $ | 24,229 |
Share issue costs |  |  | 1,144 |  |  |  | 1,352 |
Plant, equipment and mining properties |  |  | 263 |  |  |  | 170 |
Exploration and evaluation assets |  |  | 1,248 |  |  |  | 1,237 |
Investments |  |  | (400 | ) |  |  | (1,273 | )
Reclamation provision and other |  |  | - |  |  |  | - |
Unrecognized deductible temporary differences |  | $ | 21,229 |  |  | $ | 25,715 |

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