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INCOME TAXES (Details 3) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Statement [Line Items] |  |  |
Exploration and evaluation assets | $ 50,111,000 | $ 49,804,000 | $ 11,053,000
Plant, equipment and mining properties | 53,069,000 | 44,056,000 |
Deferred income tax assets and liabilities [Member] |  |  |
Statement [Line Items] |  |  |
Reclamation provision | 979,000 | 167,000 |
Other deductible temporary differences | 1,055,000 | 1,259,000 |
Exploration and evaluation assets | (3,054,000) | (3,310,000) |
Plant, equipment and mining properties | (3,676,000) | (2,337,000) |
Net deferred income tax liabilities | $ (4,696,000) | $ (5,221,000) |

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- Definition The amount of exploration and evaluation assets recognised as intangible assets in accordance with the entity's accounting policy. [Refer: Exploration and evaluation assets [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 6 -IssueDate 2022-03-24 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=6&code=ifrs-tx-2022-en-r&anchor=para_25&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 119 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_119&doctype=Standard -URIDate 2022-03-24 + Details
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