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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
INCOME TAXES |  |
Net loss from continuing operations before income taxes | $ 7,680 | $ (1,618)
Net loss from discontinued operations before income taxes | 0 | 0
Net income (loss) before income taxes | $ 7,680 | $ (1,618)
Combined statutory tax rate | 27.00% | 27.00%
Income tax expense (recovery) at the Canadian statutory rate | $ 2,074 | $ (437)
Reconciling items: |  |
Effect of difference in foreign tax rates | 326 | 11
Non-deductible/non-taxable items | 1,205 | 675
Change in unrecognized deductible temporary differences | 1,169 | 122
Impact of foreign exchange | (351) | 75
Special mining duties | 385 | 17
Revisions to estimates | (215) | 313
Share issue costs | (3) | (249)
Other items | (6) | (88)
Income tax expense recognized in the year | $ 4,584 | $ 439

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