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v3.25.3

TAXES RECOVERABLE | 9 Months Ended
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Sep. 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.
| September 30, 2025 |  |  | December 31, 2024 |
VAT recoverable |  | $ | 1,101 |  |  | $ | 179 |
GST recoverable |  |  | 19 |  |  |  | 16 |
Income taxes recoverable |  |  | 16 |  |  |  | - |
|  | $ | 1,136 |  |  | $ | 195 |

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- 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
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