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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
INCOME TAXES |  |
Net loss from continuing operations before income taxes | $ 14,421 | $ (510)
Combined statutory tax rate | 27.00% | 27.00%
Income tax expense (recovery) at the Canadian statutory rate | $ 3,894 | $ (138)
Reconciling items: |  |
Effect of difference in foreign tax rates | 477 | 57
Non-deductible/non-taxable items | 217 | 892
Change in unrecognized deductible temporary differences | (147) | (334)
Impact of foreign exchange | 761 | (1,574)
Special mining duties | 1,063 | 157
Revisions to estimates | 11 | (19)
Impact of change of tax rates | 197 | 0
Share issue costs | (162) | (136)
Other items | 10 | 43
Income tax expense recognized in the year | $ 6,321 | $ (1,052)

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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph c -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_c_i&doctype=Standard -URIDate 2023-03-23 + Details
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