XML 141 R107.htm IDEA: XBRL DOCUMENT v3.24.1
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)