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INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Income tax expense

		2021				2020				2019

Current income tax expense		$	27			$	161			$	327
Deferred income tax expense (recovery)			412				(1,569	)			(960	)
Total income tax expense (recovery)		$	439			$	(1,408	)		$	(633	)

Schedule of deferred tax

		December 31,				December 31,
		2021				2020

Deferred income tax assets		$	4,341			$	4,249
Deferred income tax liabilities			(6,122	)			(5,618	)

		$	(1,781	)		$	(1,369	)

Schedule of reconciliation of income taxes

		2021				2020				2019

Net income (loss) before income taxes		$	(1,618	)		$	(8,890	)		$	(2,968	)
Net loss from discontinued operations before income taxes			-				(169	)			(29,126	)
Net income (loss) before income taxes		$	(1,618	)		$	(9,059	)		$	(32,094	)
Combined statutory tax rate			27.00	%			27.00	%			27.00	%

Income tax expense (recovery) at the Canadian statutory rate			(437	)			(2,446	)			(8,665	)

Reconciling items:
Effect of difference in foreign tax rates			11				(86	)			(120	)
Non-deductible/non-taxable items			675				1,467				6,449
Change in unrecognized deductible temporary differences			122				332				1,263
Impact of foreign exchange			75				(112	)			222
Special mining duties			17				(185	)			231
Revisions to estimates			313				(297	)			58
Share issue costs			(249	)			(73	)			(174	)
Other items			(88	)			(8	)			103

Income tax expense (recovery) recognized in the year		$	439			$	(1,408	)		$	(633	)

Schedule of Deferred income tax assets and liabilities

		December 31, 2021				December 31, 2020

Reclamation provision		$	272			$	304
Non-capital losses			3,525				3,383
Other deductible temporary differences			543				562
Inventory			-				(2	)
Exploration and evaluation assets			(3,326	)			(3,349	)
Plant, equipment and mining properties			(2,795	)			(2,267	)

Net deferred income tax liabilities		$	(1,781	)		$	(1,369	)

Schedule of Unrecognized deductible temporary differences

		December 31, 2021				December 31, 2020

Tax losses carried forward		$	17,968			$	18,974
Share issue costs			1,478				1,144
Plant, equipment and mining properties			341				263
Exploration and evaluation assets			1,244				1,248
Investments			(15	)			(400	)
Reclamation provision and other			-				-

Unrecognized deductible temporary differences		$	21,016			$	21,229