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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
INCOME TAXES |  |
Net loss from continuing operations before income taxes | $ (510) | $ 7,680
Combined statutory tax rate | 27.00% | 27.00%
Income tax expense (recovery) at the Canadian statutory rate | $ (138) | $ 2,074
Reconciling items: |  |
Effect of difference in foreign tax rates | 57 | 326
Non-deductible/non-taxable items | 892 | 1,205
Change in unrecognized deductible temporary differences | (334) | 1,169
Impact of foreign exchange | (1,574) | (351)
Special mining duties | 157 | 385
Revisions to estimates | (19) | (215)
Share issue costs | (136) | (3)
Other items | 43 | (6)
Income tax expense recognized in the year | $ (1,052) | $ 4,584

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