XML 23 R9.htm IDEA: XBRL DOCUMENT v3.25.2

TAXES RECOVERABLE

6 Months Ended

Jun. 30, 2025

TAXES RECOVERABLE

4. 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.

		June 30, 2025				December 31, 2024
VAT recoverable		$	637			$	179
GST recoverable			51				16
Income taxes recoverable			16				-
		$	704			$	195

X

- Definition

The entire disclosure for income taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 12
-IssueDate 2024-01-01
-Section Disclosure
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS12_g79-88_TI
-URIDate 2024-03-27

+ Details

Name:	ifrs-full_DisclosureOfIncomeTaxExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	dtr-2022:textBlockItemType
Balance Type:	na
Period Type:	duration