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v3.25.4

TAXES RECOVERABLE | 12 Months Ended
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Dec. 31, 2025
TAXES RECOVERABLE |
TAXES RECOVERABLE | 5) 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.
|  | December 31, 2025 |  |  | December 31, 2024 |
VAT recoverable |  | $ | 1,731 |  |  | $ | 179 |
GST recoverable |  |  | 22 |  |  |  | 16 |
Income taxes recoverable |  |  | 17 |  |  |  | - |
|  | $ | 1,770 |  |  | $ | 195 |

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- Definition The disclosure of tax receivables and payables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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