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TAXES RECOVERABLE

12 Months Ended

Dec. 31, 2022

Taxes Recoverable

6. TAXES RECOVERABLE

The Company’s taxes recoverable consist of the Mexican I.V.A. (“VAT”) and income taxes recoverable and Canadian sales taxes (“GST/HST”) recoverable.

		December 31, 2022				December 31, 2021
VAT recoverable		$	1,385			$	790
GST recoverable			25				26
Income taxes recoverable			2,327				2,548
		$	3,737			$	3,364

X

- Definition

The description of the entity's accounting policy for taxes other than income tax. [Refer: Tax expense other than income tax expense]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 117
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_117_b&doctype=Standard
-URIDate 2021-03-24

+ Details

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Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration